DAKOTA ZOOLOGICAL SOCIETY INC

EIN: 237394067 501(c)(3) Animal-Related

BISMARCK, ND

Total Revenue
$2,867,960
Total Expenses
$2,302,274
Total Assets
$7,699,786
Net Assets
$7,604,233
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1961
Legal Domicile
ND
Principal Officer
TERRY LINCOLN
Phone
7012237543
Tax Period
2023-01-01 to 2023-12-31

DAKOTA ZOOLOGICAL SOCIETY INC, founded in 1961, is a community nonprofit in the Animal-Related sector that reported $2.9M in total revenue in fiscal year 2023. The organization ran a surplus of $566K, a strong 20% operating margin.

Mission

TO INSTILL AND INSPRIRE A BETTER UNDERSTANDING AND APPRECIATION FOR ANIMALS AND NATURE. WILD AND DOMESTIC ANIMALS ARE CARED FOR IN THE BEST ENVIRONMENT FOR CLEANLINESS AND DISPLAY FOR THE PUBLIC.

Program Service Accomplishments

Program 1
Expenses: $2,152,905

THE DAKOTA ZOOLOGICAL SOCIETY PROVIDES CARE AND SHELTER TO MANY SPECIES OF ANIMALS AND BIRDS, BOTH WILD AND DOMESTIC, I.E. BUFFALO, CATTLE, GOATS, MONKEYS, TURTLES, OTTERS, BEARS, REPTILES, ETC. IN...

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THE DAKOTA ZOOLOGICAL SOCIETY PROVIDES CARE AND SHELTER TO MANY SPECIES OF ANIMALS AND BIRDS, BOTH WILD AND DOMESTIC, I.E. BUFFALO, CATTLE, GOATS, MONKEYS, TURTLES, OTTERS, BEARS, REPTILES, ETC. IN ADDITION TO THE ABOVE, IT PROVIDES EDUCATION TO CHILDREN AND ADULTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,232,749
Program Service Revenue $1,423,852
Investment Income $12,775
Other Revenue $198,584
TOTAL REVENUE $2,867,960

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,079,068
Fundraising Expenses $0
Program Expenses $2,152,905
Other Expenses $1,223,206
TOTAL EXPENSES $2,302,274

Year-over-Year Comparison

2023 2022 Change
Revenue $2,867,960 $2,735,440 +0.0%
Expenses $2,302,274 $2,567,086 -0.1%
Net Income $565,686 $168,354 +2.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
62
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
22
$105,099
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TERRY LINCOLN ZOO DIRECTOR 40.00
Director
$105,099 $0 $105,099
RICHARD BARRIOS DIRECTOR 0.50
Director
$0 $0 $0
RYAN BECK DIRECTOR 0.50
Director
$0 $0 $0
NICOLSE CULLEN DIRECTOR 0.50
Director
$0 $0 $0
BRITTA DAHL DIRECTOR 0.50
Director
$0 $0 $0
COREY DAHL DIRECTOR 0.50
Director
$0 $0 $0
DARRIN FROHLICH DIRECTOR 0.50
Director
$0 $0 $0
NATHAN FUDER DIRECTOR 0.50
Director
$0 $0 $0
ANDREA GUE DIRECTOR 0.50
Director
$0 $0 $0
DEIDRE HILLMAN DIRECTOR 0.50
Director
$0 $0 $0
MATT HILLMAN DIRECTOR 0.50
Director
$0 $0 $0
MARIANNE HOFLAND DIRECTOR 0.50
Director
$0 $0 $0
ANDREW HORN DIRECTOR 0.50
Director
$0 $0 $0
LAWRENCE KLEMER DIRECTOR 0.50
Director
$0 $0 $0
MIKE LALONDE DIRECTOR 0.50
Director
$0 $0 $0
MISSY LAMP DIRECTOR 0.50
Director
$0 $0 $0
MICHEAL LARES DIRECTOR 0.50
Director
$0 $0 $0
BRAD MAIER PAST-PRESIDE 0.50
Director
$0 $0 $0
HILDY OBERLANDER DIRECTOR 0.50
Director
$0 $0 $0
DAN SCHAEFER DIRECTOR 0.50
Director
$0 $0 $0
KIM SCHAFF DIRECTOR 0.50
Director
$0 $0 $0
MICHEAL SCHAFF DIRECTOR 0.50
Director
$0 $0 $0
RANDY AMELSBERG PRESIDENT 0.50
Officer
$0 $0 $0
KRISTI ENTZI TREASURER 0.50
Officer
$0 $0 $0
JOHN NELSON VICE PRESIDE 0.50
Officer
$0 $0 $0
SUZETTER RICHARDSON SECRETARY 0.50
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $2,867,960 $2,302,274 $7,699,786 $565,686
2022 $2,735,440 $2,567,086 $7,216,654 $168,354
2021 $2,685,700 $1,986,184 $7,166,294 $699,516
2020 $2,121,539 $1,891,606 $6,181,765 $229,933
2019 $1,867,057 $1,675,628 $5,946,824 $191,429
2018 $1,943,092 $1,823,613 $5,752,212 $119,479
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