{"success":true,"data":{"_id":510234751,"filings":[{"Organization":{"value":null,"Person":["KEVIN BRANDT","MEGAN MCGLINCHEY","LINDA GRAY","WILLIAM MONTGOMERY","RICHARD ROTHWELL","DIANA DEBENEDICTIS","ARLENE REPPA","AMY HUGHES","DANIEL F SCHOLL","GABE BALDINI","VICKIE INNES","MICHAEL MILLIGAN","SARAH COLE","CANDICE GALVIS","MATTHEW RITTER","SERENA WILSON-ARCHIE","MICHAEL ALLEN"],"Title":["TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,1.0,1.0,1.0,2.0,2.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60877],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60877],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote and develop the brandywine zoo in wilmington, de","year":2019,"name":"DELAWARE ZOOLOGICAL SOCIETY INC","phone":3025717788,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK SHAFER","year_formation":1979,"state_legal_domicile":"DE","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1001 N PARK DRIVE, WILMINGTON, DE, 19802, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":28,"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":623619,"Contributions":{"value":245863,"Other contributions":190584,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":55279,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":308674,"Total revenue":{"value":308674,"ADMISSIONS":167197,"EDUCATIONAL PROGRAMS":141477},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":101,"Investment income total":101,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":68981,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":24826,"Net income from gaming":0,"Net income":44155,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":650262,"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":81038,"Fundraising professional":81038,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":357154,"Current officers":60877,"Disqualified persons":0,"Other salaries and wages":245666,"Pension plan contributions":0,"Other employee benefits":26119,"Payroll taxes":24492},"Other expenses":{"value":212070,"Management services":0,"Legal":0,"Accounting":33449,"Lobbying services":0,"Investment management fees":0,"Other services":3887,"Advertising":66128,"Office expenses":9890,"Information technology":2246,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":550,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1284,"Insurance":19988,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":57934,"NEWSLETTER EXPENSES":18587,"EDUCATION EXPENSES":15438,"CREDIT CARD FEES":14876,"REPAIRS AND MAINTENANCE":9033},"All other expenses":16714},"Functional Expenses":{"value":null,"Program Service Expenses":373989,"Management And General Expenses":138719,"Fundraising Expenses":137554}},"Assets":{"value":1434143,"Non-interest bearing cash":0,"Savings and temp cash investments":90509,"Pledges and grants receivable":60515,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":17580,"Prepaid expenses deferred charges":120,"Land, building, equipment":1477,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1263942},"Liabilities":{"value":24724,"Sum of Total Liabilities":0,"Accounts payable, accrued":9620,"Grants payable":0,"Deferred, revenue":1858,"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":13246},"Fund balance":{"value":1409419,"Net assets without donor restriction":67673,"Net assets with donor restriction":1341746,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5751358683115421,"percentile":0.4893710777955902},"Fundraising Efficiency":{"score":1.7873925876383092,"percentile":0.06753379666032064},"Operating Margin":{"score":-0.04272320118533913,"percentile":0.29681440338770887},"Liabilities to Assets Ratio":{"score":0.017239563976535116,"percentile":0.4672366948362347},"Operating Reserve Ratio":{"score":2.2054848661001256,"percentile":0.6410495085241091},"Officer Compensation Ratio":{"score":0.09361918734294791,"percentile":0.5738681456396361},"Program Expense Growth":{"score":-0.013488913174371701,"percentile":0.2777559745021641},"Revenue Growth":{"score":0.010210146275790572,"percentile":0.4160176334343174},"Asset Growth":{"score":-0.002907335778265803,"percentile":0.3071351652322919},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45367354042359986,"percentile":0.21856825767146237}},"source_xml":"202012979349301036_public.xml"},{"Organization":{"value":null,"Person":["ROBERT A GROVE","RON MERCER","MEGAN MCGLINCHEY","SUSAN W MORAN","MICHAEL ALLEN","JOHN S MALIK","AMY J COLBOURN","LARRY GEHRKE","LINDA GRAY","GREG ELLIS","DANA GRIFFIN","RICHARD ROTHWELL","DIANA DEBENEDICTIS","ARLENE REPPA","RAY BIVENS","GENE PEACOCK","DEBORAH L GRUBBE","WILLIAM MONTGOMERY"],"Title":["TREASURER","BOARD MEMBER","PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER, EX OFFICIO","BOARD MEMBER, EX OFFICIO","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[2.0,1.0,2.0,2.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,63393],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,63393],"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 promote and develop the brandywine zoo in wilmington, de","year":2014,"name":"DELAWARE ZOOLOGICAL SOCIETY INC","phone":3025717788,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MEGAN MCGLINCHEY","year_formation":1979,"state_legal_domicile":"DE","total_volunteers":25,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"1001 N PARK DRIVE, WILMINGTON, DE, 19802, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":24,"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":604286,"Contributions":{"value":202691,"Other contributions":91106,"Contributions from gifts and grants":0,"Fundraising revenue":32888,"Dues":78697,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":349285,"Total revenue":{"value":349285,"ADMISSIONS":241492,"EDUCATIONAL PROGRAMS":105807,"ADOPT AN ANIMAL":1986},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":157,"Investment income total":157,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":52153,"Other total":503,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-14912,"Net income from gaming":0,"Net income":66562,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":600666,"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":336613,"Current officers":63393,"Disqualified persons":0,"Other salaries and wages":227299,"Pension plan contributions":0,"Other employee benefits":21766,"Payroll taxes":24155},"Other expenses":{"value":264053,"Management services":0,"Legal":0,"Accounting":43584,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":78450,"Office expenses":20958,"Information technology":1526,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":2614,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4138,"Insurance":28017,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":61746,"NEWSLETTER EXPENSES":24531,"ADMISSIONS/GATE EXPENSE":14233,"ANIMAL EXHIBITS AND FAC":12887,"CREDIT CARD FEES":10095},"All other expenses":23020},"Functional Expenses":{"value":null,"Program Service Expenses":428489,"Management And General Expenses":158561,"Fundraising Expenses":13616}},"Assets":{"value":1440327,"Non-interest bearing cash":0,"Savings and temp cash investments":166878,"Pledges and grants receivable":10740,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":23772,"Prepaid expenses deferred charges":2897,"Land, building, equipment":14025,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1222015},"Liabilities":{"value":10017,"Sum of Total Liabilities":0,"Accounts payable, accrued":10017,"Grants payable":0,"Deferred, revenue":0,"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":1430310,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":207045,"Temporarily restricted net assets":1250,"Permanently restricted net assets":1222015},"Ratings":{"Program Expense Ratio":{"score":0.7133565076098863,"percentile":0.545449034503315},"Fundraising Efficiency":{"score":14.88623678025852,"percentile":0.5180621679977957},"Operating Margin":{"score":0.00599054090281754,"percentile":0.41347477591258774},"Liabilities to Assets Ratio":{"score":0.006954670710192894,"percentile":0.5156780279008182},"Operating Reserve Ratio":{"score":2.397883349482075,"percentile":0.6615130695462788},"Officer Compensation Ratio":{"score":0.10553785298318866,"percentile":0.533942810592382},"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":0.5912729015304011,"percentile":0.5798113864477981}},"source_xml":"201512389349300506_public.xml"},{"Organization":{"value":null,"Person":["KEVIN BRANDT","MEGAN MCGLINCHEY","LINDA GRAY","WILLIAM MONTGOMERY","RICHARD ROTHWELL","ARLENE REPPA","AMY HUGHES","DANIEL F SCHOLL","GABE BALDINI","MICHAEL MILLIGAN","SARAH COLE","CANDICE GALVIS","CAMERON FEE","SERENA WILSON-ARCHIE","AARON KLEIN","CATHY MORRIS","FRANCIE WARTHER","MARK SHAFER"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,61200],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,61200],"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 promote and develop the brandywine zoo in wilmington, de","year":2021,"name":"DELAWARE ZOOLOGICAL SOCIETY INC","phone":3025717788,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK SHAFER","year_formation":1979,"state_legal_domicile":"DE","total_volunteers":17,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"1001 N PARK DRIVE, WILMINGTON, DE, 19802, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":22,"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":1198041,"Contributions":{"value":758896,"Other contributions":576571,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":70377,"Campaigns":0,"Grant revenue":111948,"Related organizations":0},"Program revenue":{"value":357912,"Total revenue":{"value":357912,"ADMISSIONS":254674,"EDUCATIONAL PROGRAMS":103238},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":97,"Investment income total":97,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":81136,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":8737,"Net income from gaming":0,"Net income":72399,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":905537,"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":366969,"Current officers":61200,"Disqualified persons":253844,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":26041,"Payroll taxes":25884},"Other expenses":{"value":538568,"Management services":0,"Legal":0,"Accounting":37326,"Lobbying services":0,"Investment management fees":0,"Other services":6517,"Advertising":42767,"Office expenses":12968,"Information technology":2305,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":296,"Insurance":22401,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":388711,"CONSTRUCTION DESIGNS":313450,"DUES AND SUBSCRIPTIONS":37978,"CREDIT CARD FEES":24483,"EDUCATION EXPENSES":12800},"All other expenses":25277},"Functional Expenses":{"value":null,"Program Service Expenses":685874,"Management And General Expenses":147393,"Fundraising Expenses":72270}},"Assets":{"value":1995728,"Non-interest bearing cash":0,"Savings and temp cash investments":480383,"Pledges and grants receivable":30087,"Accounts receivable":52932,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":11103,"Prepaid expenses deferred charges":899,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1420324},"Liabilities":{"value":150965,"Sum of Total Liabilities":0,"Accounts payable, accrued":7554,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":136234,"Other liabilities":7177},"Fund balance":{"value":1844763,"Net assets without donor restriction":261707,"Net assets with donor restriction":1583056,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7574223913545223,"percentile":0.5800570758782918},"Fundraising Efficiency":{"score":10.500844057008441,"percentile":0.414213942628483},"Operating Margin":{"score":0.24415191132857725,"percentile":0.7962075774673664},"Liabilities to Assets Ratio":{"score":0.07564407574579302,"percentile":0.35200468509569294},"Operating Reserve Ratio":{"score":2.2039165710512103,"percentile":0.6408623719979087},"Officer Compensation Ratio":{"score":0.0675842069401913,"percentile":0.6754360217372299},"Program Expense Growth":{"score":0.025106752328654273,"percentile":0.42749534918993215},"Revenue Growth":{"score":0.06316964524397474,"percentile":0.6577060465288166},"Asset Growth":{"score":0.030903900192263002,"percentile":0.4497167931049081},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6266675590545502,"percentile":0.6810288331913775}},"source_xml":"202232279349303708_public.xml"},{"Organization":{"value":null,"Person":["ROBERT A GROVE","MEGAN MCGLINCHEY","SUSAN W MORAN","JOHN S MALIK","AMY J COLBOURN","LINDA GRAY","GREG ELLIS","WILLIAM MONTGOMERY","RICHARD ROTHWELL","DIANA DEBENEDICTIS","ARLENE REPPA","JOAN GOLOSKOV","DANIEL F SCHOLL","CARLA AK JAROSZ","MICHAEL ALLEN"],"Title":["TREASURER","PRESIDENT","SECRETARY","BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,58201],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,58201],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote and develop the brandywine zoo in wilmington, de","year":2015,"name":"DELAWARE ZOOLOGICAL SOCIETY INC","phone":3025717788,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL ALLEN","year_formation":1979,"state_legal_domicile":"DE","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1001 N PARK DRIVE, WILMINGTON, DE, 19802, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":22,"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":602196,"Contributions":{"value":172531,"Other contributions":104267,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":68264,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":327273,"Total revenue":{"value":327273,"ADMISSIONS":210413,"EDUCATIONAL PROGRAMS":112790,"ADOPT AN ANIMAL":4070},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":146,"Investment income total":146,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":102246,"Other total":752,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":29030,"Net income from gaming":0,"Net income":72464,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":563051,"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":334480,"Current officers":0,"Disqualified persons":58201,"Other salaries and wages":232423,"Pension plan contributions":0,"Other employee benefits":18818,"Payroll taxes":25038},"Other expenses":{"value":228571,"Management services":0,"Legal":0,"Accounting":24780,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":76004,"Office expenses":11536,"Information technology":1610,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":998,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4590,"Insurance":24434,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":63424,"NEWSLETTER EXPENSES":21089,"ANIMAL EXHIBITS AND FAC":16748,"ADMISSIONS/GATE EXPENSE":14395,"CREDIT CARD FEES":11192},"All other expenses":21195},"Functional Expenses":{"value":null,"Program Service Expenses":434510,"Management And General Expenses":116901,"Fundraising Expenses":11640}},"Assets":{"value":1396980,"Non-interest bearing cash":0,"Savings and temp cash investments":191696,"Pledges and grants receivable":5000,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":38675,"Prepaid expenses deferred charges":3366,"Land, building, equipment":9435,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1148808},"Liabilities":{"value":735,"Sum of Total Liabilities":0,"Accounts payable, accrued":735,"Grants payable":0,"Deferred, revenue":0,"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":1396245,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":247437,"Temporarily restricted net assets":0,"Permanently restricted net assets":1148808},"Ratings":{"Program Expense Ratio":{"score":0.771706293035622,"percentile":0.5936847977572443},"Fundraising Efficiency":{"score":14.822250859106529,"percentile":0.5168486468375005},"Operating Margin":{"score":0.06500375293093943,"percentile":0.557176656553241},"Liabilities to Assets Ratio":{"score":0.000526134948245501,"percentile":0.5766490012831165},"Operating Reserve Ratio":{"score":2.4810896348643374,"percentile":0.6695239679248802},"Officer Compensation Ratio":{"score":0.1033671905386901,"percentile":0.5409863607526469},"Program Expense Growth":{"score":0.03317423355605726,"percentile":0.46264613312242236},"Revenue Growth":{"score":0.06897973582548753,"percentile":0.6780369617881596},"Asset Growth":{"score":-0.012865615105320423,"percentile":0.2702828031749227},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.606595986482059,"percentile":0.6246527515992275}},"source_xml":"201602229349300215_public.xml"},{"Organization":{"value":null,"Person":["KEVIN BRANDT","MEGAN MCGLINCHEY","SUSAN W MORAN","JOHN S MALIK","JOAN GOLOSKOV","LINDA GRAY","WILLIAM MONTGOMERY","RICHARD ROTHWELL","DIANA DEBENEDICTIS","ARLENE REPPA","AMY HUGHES","DANIEL F SCHOLL","CARLA AK JAROSZ","DONNA FIERRO","VICKIE INNES","MICHAEL ALLEN"],"Title":["TREASURER","PRESIDENT","SECRETARY","BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote and develop the brandywine zoo in wilmington, de","year":2017,"name":"DELAWARE ZOOLOGICAL SOCIETY INC","phone":3025717788,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL ALLEN","year_formation":1979,"state_legal_domicile":"DE","total_volunteers":15,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1001 N PARK DRIVE, WILMINGTON, DE, 19802, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":32,"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":574296,"Contributions":{"value":179534,"Other contributions":121961,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":57573,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":310121,"Total revenue":{"value":310121,"ADMISSIONS":182098,"EDUCATIONAL PROGRAMS":128023},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":183,"Investment income total":183,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":84458,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":35603,"Net income from gaming":0,"Net income":48855,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":593124,"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":359228,"Current officers":60000,"Disqualified persons":0,"Other salaries and wages":252880,"Pension plan contributions":0,"Other employee benefits":21156,"Payroll taxes":25192},"Other expenses":{"value":233896,"Management services":0,"Legal":0,"Accounting":33176,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":78022,"Office expenses":11868,"Information technology":2154,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":745,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3625,"Insurance":26289,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":52968,"NEWSLETTER EXPENSES":18941,"CREDIT CARD FEES":12241,"EDUCATION EXPENSES":12076,"DONATIONS":9710},"All other expenses":25049},"Functional Expenses":{"value":null,"Program Service Expenses":403151,"Management And General Expenses":149581,"Fundraising Expenses":40392}},"Assets":{"value":1550515,"Non-interest bearing cash":0,"Savings and temp cash investments":244670,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":25817,"Prepaid expenses deferred charges":186,"Land, building, equipment":1762,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1278080},"Liabilities":{"value":21423,"Sum of Total Liabilities":0,"Accounts payable, accrued":8692,"Grants payable":0,"Deferred, revenue":0,"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":12731},"Fund balance":{"value":1529092,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":217485,"Temporarily restricted net assets":33527,"Permanently restricted net assets":1278080},"Ratings":{"Program Expense Ratio":{"score":0.67970778454421,"percentile":0.5258428459797153},"Fundraising Efficiency":{"score":4.444791047732224,"percentile":0.17903085358348766},"Operating Margin":{"score":-0.03278448744201597,"percentile":0.3138978522948006},"Liabilities to Assets Ratio":{"score":0.013816699612709326,"percentile":0.4806016718204358},"Operating Reserve Ratio":{"score":2.6141498236456457,"percentile":0.681790504498653},"Officer Compensation Ratio":{"score":0.10115928541080786,"percentile":0.5481036576938161},"Program Expense Growth":{"score":-0.005692405215754754,"percentile":0.3018712066227878},"Revenue Growth":{"score":0.017397071314604468,"percentile":0.45144464312761085},"Asset Growth":{"score":0.01547838611628483,"percentile":0.38478204858267584},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4870488079037029,"percentile":0.2907201308379778}},"source_xml":"201832499349301038_public.xml"},{"Organization":{"value":null,"Person":["MARK SHAFER","WILLIAM MONTGOMERY","ARLENE REPPA","SERENA WILSON-ARCHIE","GABE BALDINI","AMY HUGHES","MEGAN MCGLINCHEY","RICHARD ROTHWELL","DANIEL F SCHOLL","MICHAEL MILLIGAN","CANDICE GALVIS","CAMERON FEE","CATHY MORRIS","FRANCIE WARTHER","BRUCE JAMESON","BRUCE MILLER","ROBB DEHNEY"],"Title":["EXECUTIVE DIRECTOR","PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[74866,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[73200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[1666,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote and develop the brandywine zoo in wilmington, de","year":2024,"name":"DELAWARE ZOOLOGICAL SOCIETY INC","phone":3025717788,"website":"WWW.BRANDYWINEZOO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK SHAFER","year_formation":1979,"state_legal_domicile":"DE","total_volunteers":25,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1001 N PARK DRIVE, WILMINGTON, DE, 19802, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":28,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":1373536,"Contributions":{"value":831472,"Other contributions":715283,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":66189,"Campaigns":0,"Grant revenue":50000,"Related organizations":0},"Program revenue":{"value":324967,"Total revenue":{"value":324967,"ADMISSIONS":247397,"EDUCATIONAL PROGRAMS":77570},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":47735,"Investment income total":47735,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":169362,"Other total":0,"Royalties revenue":0,"Net rental income":24130,"Net income from fundraising events":67858,"Net income from gaming":0,"Net income":77374,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":826658,"Grant expense":{"value":6250,"Grants to domestic orgs":6250,"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":488850,"Current officers":74866,"Disqualified persons":0,"Other salaries and wages":339720,"Pension plan contributions":0,"Other employee benefits":42058,"Payroll taxes":32206},"Other expenses":{"value":331558,"Management services":0,"Legal":0,"Accounting":46707,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":87517,"Office expenses":2812,"Information technology":3751,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":22250,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":103166,"DEVELOPMENT EXPENSES":38216,"MISCELLANEOUS EXPENSE":26159,"CREDIT CARD FEES":21064,"EDUCATION EXPENSES":17727},"All other expenses":65355},"Functional Expenses":{"value":null,"Program Service Expenses":592471,"Management And General Expenses":166169,"Fundraising Expenses":68018}},"Assets":{"value":2917787,"Non-interest bearing cash":0,"Savings and temp cash investments":1459948,"Pledges and grants receivable":9938,"Accounts receivable":3125,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":20536,"Prepaid expenses deferred charges":3841,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":107360,"Investments program related":0,"Intangible assets":0,"Other assets":1313039},"Liabilities":{"value":152440,"Sum of Total Liabilities":0,"Accounts payable, accrued":16032,"Grants payable":0,"Deferred, revenue":2500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":125873,"Other liabilities":8035},"Fund balance":{"value":2765347,"Net assets without donor restriction":304592,"Net assets with donor restriction":2460755,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7167063041789954,"percentile":0.5476680254243432},"Fundraising Efficiency":{"score":12.22429356934929,"percentile":0.46021925946407294},"Operating Margin":{"score":0.39815337930713135,"percentile":0.8841913237038739},"Liabilities to Assets Ratio":{"score":0.052245074777562586,"percentile":0.38475795310971384},"Operating Reserve Ratio":{"score":3.529618052447324,"percentile":0.7454341011656828},"Officer Compensation Ratio":{"score":0.09056465914562008,"percentile":0.5847392025677555},"Program Expense Growth":{"score":0.03422206933236556,"percentile":0.46720568362837733},"Revenue Growth":{"score":0.08593856217922001,"percentile":0.7291905513415873},"Asset Growth":{"score":0.06009854988802092,"percentile":0.5640901563210102},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6541082609503854,"percentile":0.7516596228728879}},"source_xml":"202542769349301204_public.xml"},{"Organization":{"value":null,"Person":["MARK SHAFER","ARLENE REPPA","SERENA WILSON-ARCHIE","GABE BALDINI","SARAH COLE","MEGAN MCGLINCHEY","WILLIAM MONTGOMERY","RICHARD ROTHWELL","AMY HUGHES","DANIEL F SCHOLL","MICHAEL MILLIGAN","CANDICE GALVIS","CAMERON FEE","CATHY MORRIS","FRANCIE WARTHER"],"Title":["EXECUTIVE DIRECTOR","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[74400,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[73200,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[1200,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote and develop the brandywine zoo in wilmington, de","year":2023,"name":"DELAWARE ZOOLOGICAL SOCIETY INC","phone":3025717788,"website":"WWW.BRANDYWINEZOO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK SHAFER","year_formation":1979,"state_legal_domicile":"DE","total_volunteers":25,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1001 N PARK DRIVE, WILMINGTON, DE, 19802, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":0,"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":1096819,"Contributions":{"value":540158,"Other contributions":245897,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":72786,"Campaigns":0,"Grant revenue":221475,"Related organizations":0},"Program revenue":{"value":341493,"Total revenue":{"value":341493,"ADMISSIONS":250080,"EDUCATIONAL PROGRAMS":91413},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":54632,"Investment income total":54632,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":160536,"Other total":0,"Royalties revenue":0,"Net rental income":25704,"Net income from fundraising events":59018,"Net income from gaming":0,"Net income":75814,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":770873,"Grant expense":{"value":6200,"Grants to domestic orgs":6200,"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":456550,"Current officers":74400,"Disqualified persons":314709,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":38185,"Payroll taxes":29256},"Other expenses":{"value":308123,"Management services":0,"Legal":0,"Accounting":40347,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":100100,"Office expenses":12910,"Information technology":2409,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":23218,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":98832,"EDUCATION EXPENSES":48108,"CREDIT CARD FEES":25359,"REPAIRS AND MAINTENANCE":12907,"DONATIONS":12458},"All other expenses":30307},"Functional Expenses":{"value":null,"Program Service Expenses":528883,"Management And General Expenses":178604,"Fundraising Expenses":63386}},"Assets":{"value":2235755,"Non-interest bearing cash":0,"Savings and temp cash investments":909765,"Pledges and grants receivable":9771,"Accounts receivable":3125,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":22142,"Prepaid expenses deferred charges":1402,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":102127,"Investments program related":0,"Intangible assets":0,"Other assets":1187423},"Liabilities":{"value":142902,"Sum of Total Liabilities":0,"Accounts payable, accrued":755,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":130041,"Other liabilities":12106},"Fund balance":{"value":2092853,"Net assets without donor restriction":387484,"Net assets with donor restriction":1705369,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6860831810168472,"percentile":0.5291397130497129},"Fundraising Efficiency":{"score":8.521724040008834,"percentile":0.35007397294731074},"Operating Margin":{"score":0.297173918394922,"percentile":0.8336049698788122},"Liabilities to Assets Ratio":{"score":0.06391666349846026,"percentile":0.3672613575470353},"Operating Reserve Ratio":{"score":2.9002896715801434,"percentile":0.705027364169903},"Officer Compensation Ratio":{"score":0.09651395236310002,"percentile":0.563712090613793},"Program Expense Growth":{"score":0.02922820670598048,"percentile":0.4455411777710559},"Revenue Growth":{"score":0.07356135633340267,"percentile":0.6930238691367585},"Asset Growth":{"score":0.042566050759632025,"percentile":0.49765351669705316},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6185455617623551,"percentile":0.6586699458821454}},"source_xml":"202413049349302251_public.xml"},{"Organization":{"value":null,"Person":["KEVIN BRANDT","MEGAN MCGLINCHEY","WILLIAM MONTGOMERY","RICHARD ROTHWELL","ARLENE REPPA","AMY HUGHES","DANIEL F SCHOLL","GABE BALDINI","MICHAEL MILLIGAN","SARAH COLE","CANDICE GALVIS","CAMERON FEE","SERENA WILSON-ARCHIE","CATHY MORRIS","FRANCIE WARTHER","LINDA GRAY","MARK SHAFER"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,2.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,72969],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,72969],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote and develop the brandywine zoo in wilmington, de","year":2022,"name":"DELAWARE ZOOLOGICAL SOCIETY INC","phone":3025717788,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK SHAFER","year_formation":1979,"state_legal_domicile":"DE","total_volunteers":16,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1001 N PARK DRIVE, WILMINGTON, DE, 19802, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":29,"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":901961,"Contributions":{"value":432053,"Other contributions":362682,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":69371,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":371047,"Total revenue":{"value":371047,"ADMISSIONS":229258,"EDUCATIONAL PROGRAMS":141789},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12,"Investment income total":12,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":98849,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":26862,"Net income from gaming":0,"Net income":71987,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":746917,"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":424743,"Current officers":72969,"Disqualified persons":292231,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":30613,"Payroll taxes":28930},"Other expenses":{"value":322174,"Management services":0,"Legal":0,"Accounting":36865,"Lobbying services":0,"Investment management fees":0,"Other services":3642,"Advertising":73915,"Office expenses":13625,"Information technology":2329,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":25244,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":137899,"EDUCATION EXPENSES":41555,"DONATIONS":38899,"CREDIT CARD FEES":33099,"DUES AND SUBSCRIPTIONS":24346},"All other expenses":28655},"Functional Expenses":{"value":null,"Program Service Expenses":502594,"Management And General Expenses":176494,"Fundraising Expenses":67829}},"Assets":{"value":1790019,"Non-interest bearing cash":0,"Savings and temp cash investments":695706,"Pledges and grants receivable":16171,"Accounts receivable":3125,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":16219,"Prepaid expenses deferred charges":1340,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1057458},"Liabilities":{"value":153077,"Sum of Total Liabilities":0,"Accounts payable, accrued":7403,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":134096,"Other liabilities":11578},"Fund balance":{"value":1636942,"Net assets without donor restriction":290295,"Net assets with donor restriction":1346647,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6728913654395334,"percentile":0.5225411453843861},"Fundraising Efficiency":{"score":6.369738607380324,"percentile":0.2654097506041204},"Operating Margin":{"score":0.17189656758995123,"percentile":0.7258791537004968},"Liabilities to Assets Ratio":{"score":0.0855169693729508,"percentile":0.34054861012105214},"Operating Reserve Ratio":{"score":2.3965433910327385,"percentile":0.6613857520392525},"Officer Compensation Ratio":{"score":0.09769358576655773,"percentile":0.5597160895451972},"Program Expense Growth":{"score":0.027012911848772435,"percentile":0.4358346736635187},"Revenue Growth":{"score":0.0651551448795627,"percentile":0.6648496815796627},"Asset Growth":{"score":0.03181602748449924,"percentile":0.45352914509170195},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5831223031581066,"percentile":0.5557144322744878}},"source_xml":"202332339349300008_public.xml"},{"Organization":{"value":null,"Person":["ROBERT A GROVE","RON MERCER","MEGAN MCGLINCHEY","SUSAN W MORAN","MICHAEL ALLEN","JOHN S MALIK","AMY J COLBOURN","LARRY GEHRKE","LINDA GRAY","GREG ELLIS","DANA GRIFFIN","RICHARD ROTHWELL","DIANA DEBENEDICTIS","ARLENE REPPA","RAY BIVENS","GENE PEACOCK","WILLIAM MONTGOMERY"],"Title":["TREASURER","BOARD MEMBER","PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER, EX OFFICIO","BOARD MEMBER, EX OFFICIO","EXECUTIVE DIRECTOR"],"Hours":[2.0,1.0,2.0,2.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39186],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37211],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1975]},"Basic":{"value":null,"mission":"To promote and develop the brandywine zoo in wilmington, de","year":2013,"name":"DELAWARE ZOOLOGICAL SOCIETY INC","phone":3025717788,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MEGAN MCGLINCHEY","year_formation":1979,"state_legal_domicile":"DE","total_volunteers":25,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"1001 N PARK DRIVE, WILMINGTON, DE, 19802, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":16,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":25,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":522678,"Contributions":{"value":173810,"Other contributions":79374,"Contributions from gifts and grants":0,"Fundraising revenue":29406,"Dues":65030,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":281410,"Total revenue":{"value":281410,"ADMISSIONS":193189,"EDUCATIONAL PROGRAMS":87671,"ADOPT AN ANIMAL":550},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":211,"Investment income total":211,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":67247,"Other total":1943,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-5719,"Net income from gaming":0,"Net income":71023,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":536270,"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":275184,"Current officers":37211,"Disqualified persons":0,"Other salaries and wages":206804,"Pension plan contributions":0,"Other employee benefits":11989,"Payroll taxes":19180},"Other expenses":{"value":261086,"Management services":0,"Legal":0,"Accounting":39850,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":108981,"Office expenses":10907,"Information technology":1464,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":3827,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2916,"Insurance":26211,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":52633,"NEWSLETTER EXPENSES":17364,"ADMISSIONS/GATE EXPENSE":12716,"EDUCATION EXPENSES":12417,"CREDIT CARD FEES":10136},"All other expenses":14297},"Functional Expenses":{"value":null,"Program Service Expenses":406435,"Management And General Expenses":122393,"Fundraising Expenses":7442}},"Assets":{"value":1433612,"Non-interest bearing cash":0,"Savings and temp cash investments":148647,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":26635,"Prepaid expenses deferred charges":7906,"Land, building, equipment":13284,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1237140},"Liabilities":{"value":1547,"Sum of Total Liabilities":0,"Accounts payable, accrued":1547,"Grants payable":0,"Deferred, revenue":0,"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":1432065,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":201374,"Temporarily restricted net assets":3300,"Permanently restricted net assets":1227391},"Ratings":{"Program Expense Ratio":{"score":0.7578924795345628,"percentile":0.5804920931581449},"Fundraising Efficiency":{"score":23.35528083848428,"percentile":0.6361529459090224},"Operating Margin":{"score":-0.026004538166901993,"percentile":0.3265781193348903},"Liabilities to Assets Ratio":{"score":0.0010790925299174394,"percentile":0.567986326534291},"Operating Reserve Ratio":{"score":2.6733026274078355,"percentile":0.6868989678996188},"Officer Compensation Ratio":{"score":0.0730714006004438,"percentile":0.6521364344750084},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9411764705882353,"percentile":0.26299051702139165},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5473837122306693,"percentile":0.4496635557716279}},"source_xml":"201432479349300008_public.xml"},{"Organization":{"value":null,"Person":["KEVIN BRANDT","MEGAN MCGLINCHEY","LINDA GRAY","WILLIAM MONTGOMERY","RICHARD ROTHWELL","DIANA DEBENEDICTIS","ARLENE REPPA","AMY HUGHES","DANIEL F SCHOLL","GABE BALDINI","MICHAEL MILLIGAN","SARAH COLE","CANDICE GALVIS","CAMERON FEE","SERENA WILSON-ARCHIE","AARON KLEIN","CATHY MORRIS","VICKI INNIS","JAMES BOSTON","MICHAEL ALLEN","MARK SHAFER"],"Title":["TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","FORMER EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,1.0,1.0,1.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25846,39923],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25846,39923],"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":"To promote and develop the brandywine zoo in wilmington, de","year":2020,"name":"DELAWARE ZOOLOGICAL SOCIETY INC","phone":3025717788,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK SHAFER","year_formation":1979,"state_legal_domicile":"DE","total_volunteers":17,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1001 N PARK DRIVE, WILMINGTON, DE, 19802, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":24,"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":520792,"Contributions":{"value":381703,"Other contributions":266033,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":48450,"Campaigns":0,"Grant revenue":67220,"Related organizations":0},"Program revenue":{"value":119854,"Total revenue":{"value":119854,"ADMISSIONS":89960,"EDUCATIONAL PROGRAMS":29894},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":56,"Investment income total":56,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":19179,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-7974,"Net income from gaming":0,"Net income":27153,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":534334,"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":9000,"Fundraising professional":9000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":355355,"Current officers":65769,"Disqualified persons":240152,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":25003,"Payroll taxes":24431},"Other expenses":{"value":169979,"Management services":0,"Legal":0,"Accounting":35158,"Lobbying services":0,"Investment management fees":0,"Other services":6826,"Advertising":35053,"Office expenses":8867,"Information technology":2295,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":15,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1182,"Insurance":22249,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":44636,"CREDIT CARD FEES":15910,"EDUCATION EXPENSES":15348,"REPAIRS AND MAINTENANCE":6929,"DUES AND SUBSCRIPTIONS":6449},"All other expenses":13698},"Functional Expenses":{"value":null,"Program Service Expenses":310835,"Management And General Expenses":136013,"Fundraising Expenses":87486}},"Assets":{"value":1644322,"Non-interest bearing cash":0,"Savings and temp cash investments":241206,"Pledges and grants receivable":49326,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":15315,"Prepaid expenses deferred charges":641,"Land, building, equipment":296,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1337538},"Liabilities":{"value":174849,"Sum of Total Liabilities":0,"Accounts payable, accrued":25960,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":138091,"Other liabilities":10798},"Fund balance":{"value":1469473,"Net assets without donor restriction":25058,"Net assets with donor restriction":1444415,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5817241650353524,"percentile":0.49090672907284927},"Fundraising Efficiency":{"score":4.363018082893263,"percentile":0.1753672485615838},"Operating Margin":{"score":-0.026002703574555676,"percentile":0.32658138019625904},"Liabilities to Assets Ratio":{"score":0.10633501224212775,"percentile":0.31948882639909676},"Operating Reserve Ratio":{"score":3.077329909756819,"percentile":0.7177829616436812},"Officer Compensation Ratio":{"score":0.12308593501442917,"percentile":0.48114206902210305},"Program Expense Growth":{"score":-0.03013335827898345,"percentile":0.23565146902187745},"Revenue Growth":{"score":-0.0020827311908172257,"percentile":0.3605035596389659},"Asset Growth":{"score":0.010530833943120375,"percentile":0.36386429731523284},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45530370051005875,"percentile":0.2218254081737339}},"source_xml":"202142079349301239_public.xml"},{"Organization":{"value":null,"Person":["KEVIN BRANDT","MEGAN MCGLINCHEY","SUSAN W MORAN","JOHN S MALIK","JOAN GOLOSKOV","LINDA GRAY","WILLIAM MONTGOMERY","RICHARD ROTHWELL","DIANA DEBENEDICTIS","ARLENE REPPA","AMY HUGHES","DANIEL F SCHOLL","CARLA AK JAROSZ","MICHAEL ALLEN"],"Title":["TREASURER","PRESIDENT","SECRETARY","BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,60000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,60000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote and develop the brandywine zoo in wilmington, de","year":2016,"name":"DELAWARE ZOOLOGICAL SOCIETY INC","phone":3025717788,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL ALLEN","year_formation":1979,"state_legal_domicile":"DE","total_volunteers":22,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1001 N PARK DRIVE, WILMINGTON, DE, 19802, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":0,"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":602148,"Contributions":{"value":173939,"Other contributions":114665,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":59274,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":330471,"Total revenue":{"value":330471,"ADMISSIONS":208633,"EDUCATIONAL PROGRAMS":121838},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":159,"Investment income total":159,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":97579,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":31550,"Net income from gaming":0,"Net income":66029,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":579745,"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":343927,"Current officers":60000,"Disqualified persons":0,"Other salaries and wages":242188,"Pension plan contributions":0,"Other employee benefits":18375,"Payroll taxes":23364},"Other expenses":{"value":235818,"Management services":0,"Legal":0,"Accounting":32146,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":84801,"Office expenses":10233,"Information technology":2017,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":525,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4048,"Insurance":25895,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":55203,"NEWSLETTER EXPENSES":18345,"EDUCATION EXPENSES":12894,"DONATIONS":12039,"CREDIT CARD FEES":11925},"All other expenses":20950},"Functional Expenses":{"value":null,"Program Service Expenses":411332,"Management And General Expenses":142897,"Fundraising Expenses":25516}},"Assets":{"value":1431034,"Non-interest bearing cash":0,"Savings and temp cash investments":241912,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":33602,"Prepaid expenses deferred charges":524,"Land, building, equipment":5387,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1149609},"Liabilities":{"value":11585,"Sum of Total Liabilities":0,"Accounts payable, accrued":11585,"Grants payable":0,"Deferred, revenue":0,"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":1419449,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":264540,"Temporarily restricted net assets":5300,"Permanently restricted net assets":1149609},"Ratings":{"Program Expense Ratio":{"score":0.7095050410094093,"percentile":0.5429462753659382},"Fundraising Efficiency":{"score":6.816860009405863,"percentile":0.28438157944003295},"Operating Margin":{"score":0.037205138935942655,"percentile":0.49544671660811723},"Liabilities to Assets Ratio":{"score":0.008095544899701894,"percentile":0.5087634559258513},"Operating Reserve Ratio":{"score":2.468385238337545,"percentile":0.668355880320735},"Officer Compensation Ratio":{"score":0.10349377743663163,"percentile":0.5405849047665329},"Program Expense Growth":{"score":0.0049291810995700765,"percentile":0.34281804385771736},"Revenue Growth":{"score":0.04054719496522982,"percentile":0.5648163935169748},"Asset Growth":{"score":-0.0035834037916482302,"percentile":0.3044661263358161},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5386011154752205,"percentile":0.4244178895896574}},"source_xml":"201712219349300441_public.xml"},{"Organization":{"value":null,"Person":["KEVIN BRANDT","MEGAN MCGLINCHEY","LINDA GRAY","WILLIAM MONTGOMERY","RICHARD ROTHWELL","DIANA DEBENEDICTIS","ARLENE REPPA","AMY HUGHES","DANIEL F SCHOLL","DONNA FIERRO","VICKIE INNES","MICHAEL MILLIGAN","MICHAEL ALLEN"],"Title":["TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,60000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,60000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote and develop the brandywine zoo in wilmington, de","year":2018,"name":"DELAWARE ZOOLOGICAL SOCIETY INC","phone":3025717788,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL ALLEN","year_formation":1979,"state_legal_domicile":"DE","total_volunteers":12,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1001 N PARK DRIVE, WILMINGTON, DE, 19802, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":31,"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":550126,"Contributions":{"value":152559,"Other contributions":101817,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":50742,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":314141,"Total revenue":{"value":314141,"ADMISSIONS":174250,"EDUCATIONAL PROGRAMS":139891},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":150,"Investment income total":150,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":83276,"Other total":338,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":30797,"Net income from gaming":0,"Net income":52141,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":629018,"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":23750,"Fundraising professional":23750,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":344245,"Current officers":60000,"Disqualified persons":0,"Other salaries and wages":238198,"Pension plan contributions":0,"Other employee benefits":22259,"Payroll taxes":23788},"Other expenses":{"value":261023,"Management services":0,"Legal":0,"Accounting":33326,"Lobbying services":0,"Investment management fees":0,"Other services":7968,"Advertising":71177,"Office expenses":11467,"Information technology":2232,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":550,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1733,"Insurance":20546,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":79280,"ANIMAL EXHIBITS AND FAC":30875,"NEWSLETTER EXPENSES":18232,"EDUCATION EXPENSES":16065,"CREDIT CARD FEES":14108},"All other expenses":32744},"Functional Expenses":{"value":null,"Program Service Expenses":415324,"Management And General Expenses":139986,"Fundraising Expenses":73708}},"Assets":{"value":1304667,"Non-interest bearing cash":0,"Savings and temp cash investments":167542,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":22932,"Prepaid expenses deferred charges":474,"Land, building, equipment":2761,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1110958},"Liabilities":{"value":21589,"Sum of Total Liabilities":0,"Accounts payable, accrued":9638,"Grants payable":0,"Deferred, revenue":0,"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":11951},"Fund balance":{"value":1283078,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":167120,"Temporarily restricted net assets":5000,"Permanently restricted net assets":1110958},"Ratings":{"Program Expense Ratio":{"score":0.6602736328690118,"percentile":0.5167890488427734},"Fundraising Efficiency":{"score":2.069775329679275,"percentile":0.0777709613218932},"Operating Margin":{"score":-0.14340714672638633,"percentile":0.18574253583737596},"Liabilities to Assets Ratio":{"score":0.016547517489137076,"percentile":0.469812964883905},"Operating Reserve Ratio":{"score":2.0741330136816436,"percentile":0.6255363755211681},"Officer Compensation Ratio":{"score":0.09538677748490504,"percentile":0.5676289726194319},"Program Expense Growth":{"score":-0.0037552200848177506,"percentile":0.3084097614312241},"Revenue Growth":{"score":0.0023425441223706715,"percentile":0.38023618566395967},"Asset Growth":{"score":-0.005611497639939402,"percentile":0.2966076010975581},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44360865238477,"percentile":0.19875897506251022}},"source_xml":"201942409349300824_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MARK SHAFER","WILLIAM MONTGOMERY","ARLENE REPPA","SERENA WILSON-ARCHIE","GABE BALDINI","AMY HUGHES","MEGAN MCGLINCHEY","RICHARD ROTHWELL","DANIEL F SCHOLL","MICHAEL MILLIGAN","CANDICE GALVIS","CAMERON FEE","CATHY MORRIS","FRANCIE WARTHER","BRUCE JAMESON","BRUCE MILLER","ROBB DEHNEY"],"Title":["EXECUTIVE DIRECTOR","PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[74866,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[73200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[1666,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote and develop the brandywine zoo in wilmington, de","year":2024,"name":"DELAWARE ZOOLOGICAL SOCIETY INC","phone":3025717788,"website":"WWW.BRANDYWINEZOO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK SHAFER","year_formation":1979,"state_legal_domicile":"DE","total_volunteers":25,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1001 N PARK DRIVE, WILMINGTON, DE, 19802, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":28,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":1373536,"Contributions":{"value":831472,"Other contributions":715283,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":66189,"Campaigns":0,"Grant revenue":50000,"Related organizations":0},"Program revenue":{"value":324967,"Total revenue":{"value":324967,"ADMISSIONS":247397,"EDUCATIONAL PROGRAMS":77570},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":47735,"Investment income total":47735,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":169362,"Other total":0,"Royalties revenue":0,"Net rental income":24130,"Net income from fundraising events":67858,"Net income from gaming":0,"Net income":77374,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":826658,"Grant expense":{"value":6250,"Grants to domestic orgs":6250,"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":488850,"Current officers":74866,"Disqualified persons":0,"Other salaries and wages":339720,"Pension plan contributions":0,"Other employee benefits":42058,"Payroll taxes":32206},"Other expenses":{"value":331558,"Management services":0,"Legal":0,"Accounting":46707,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":87517,"Office expenses":2812,"Information technology":3751,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":22250,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":103166,"DEVELOPMENT EXPENSES":38216,"MISCELLANEOUS EXPENSE":26159,"CREDIT CARD FEES":21064,"EDUCATION EXPENSES":17727},"All other expenses":65355},"Functional Expenses":{"value":null,"Program Service Expenses":592471,"Management And General Expenses":166169,"Fundraising Expenses":68018}},"Assets":{"value":2917787,"Non-interest bearing cash":0,"Savings and temp cash investments":1459948,"Pledges and grants receivable":9938,"Accounts receivable":3125,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":20536,"Prepaid expenses deferred charges":3841,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":107360,"Investments program related":0,"Intangible assets":0,"Other assets":1313039},"Liabilities":{"value":152440,"Sum of Total Liabilities":0,"Accounts payable, accrued":16032,"Grants payable":0,"Deferred, revenue":2500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":125873,"Other liabilities":8035},"Fund balance":{"value":2765347,"Net assets without donor restriction":304592,"Net assets with donor restriction":2460755,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7167063041789954,"percentile":0.5476680254243432},"Fundraising Efficiency":{"score":12.22429356934929,"percentile":0.46021925946407294},"Operating Margin":{"score":0.39815337930713135,"percentile":0.8841913237038739},"Liabilities to Assets Ratio":{"score":0.052245074777562586,"percentile":0.38475795310971384},"Operating Reserve Ratio":{"score":3.529618052447324,"percentile":0.7454341011656828},"Officer Compensation Ratio":{"score":0.09056465914562008,"percentile":0.5847392025677555},"Program Expense Growth":{"score":0.03422206933236556,"percentile":0.46720568362837733},"Revenue Growth":{"score":0.08593856217922001,"percentile":0.7291905513415873},"Asset Growth":{"score":0.06009854988802092,"percentile":0.5640901563210102},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6541082609503854,"percentile":0.7516596228728879}},"source_xml":"202542769349301204_public.xml"},"sector":"Environment and Animals","donation_categories":[],"zakat_policy":null},"error":null}