RED RIVER ZOOLOGICAL SOCIETY

EIN: 363938878 501(c)(3) Animal-Related

FARGO, ND

Total Revenue
$2,164,124
Total Expenses
$1,964,393
Total Assets
$3,673,214
Net Assets
$3,081,468
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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
ND
Principal Officer
SALLY MULVENA
Phone
7012779240
Tax Period
2024-04-01 to 2025-03-31

RED RIVER ZOOLOGICAL SOCIETY, founded in 1993, is a community nonprofit in the Animal-Related sector that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $2.0M left a modest 9% surplus.

Mission

AS CONSERVATION LEADERS, THE RED RIVER ZOO CONNECTS OUR COMMUNITY TO NATURE AND INSPIRES PEOPLE TO HELP SAVE SPECIES.

Program Service Accomplishments

Program 1
Expenses: $1,555,080 Revenue: $1,585,529

EDUCATION PROGRAM: THE RED RIVER ZOO'S EDUCATIONAL PROGRAMS REACHED OVER 16,000 PARTICIPANTS DURING THE YEAR. THESE PROGRAMS ARE DESIGNED TO PROMOTE WILDLIFE CONSERVATION AND EDUCATION THROUGH...

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EDUCATION PROGRAM: THE RED RIVER ZOO'S EDUCATIONAL PROGRAMS REACHED OVER 16,000 PARTICIPANTS DURING THE YEAR. THESE PROGRAMS ARE DESIGNED TO PROMOTE WILDLIFE CONSERVATION AND EDUCATION THROUGH VARIOUS INTERACTIVE AND ENGAGING ACTIVITIES. THE BREAKDOWN OF PARTICIPATION IS AS FOLLOWS: - ZOOMOBILE OUTREACH STUDENTS REACHED: 4,661 - ZOOKEEPER CHAT ATTENDANCE: 5,013 - ON SITE CLASS ATTENDANCE: 38 - ON SITE PRESENTATIONS (BIRTHDAY PARTIES, CRITTER CLOSE-UPS): 2,110 - JR. ZOOKEEPER LEADERSHIP PROGRAM: 133 - DAY CAMP ATTENDANCE: 253THESE PROGRAMS AIM TO INSPIRE AND EDUCATE THE COMMUNITY ABOUT WILDLIFE, CONSERVATION, AND THE ENVIRONMENT, FOSTERING A DEEPER UNDERSTANDING AND APPRECIATION FOR THE NATURAL WORLD.ANIMAL PURCHASES/CARE: TO ACQUIRE AND EXHIBIT ANIMALS AND ITEMS OF INTEREST AS PART OF A REGIONAL WILDLIFE PARK ZOO.PECIES SURVIVAL PLAN PARTICIPATION: THE RED RIVER ZOO'S EXEMPT PURPOSE INCLUDES THE ACQUISITION AND CARE OF ANIMALS TO EXHIBIT AS PART OF A REGIONAL WILDLIFE PARK. THE ZOO CARES FOR OVER 124 INDIVIDUAL ANIMALS REPRESENTING 49 SPECIES. IN 2024, THE ZOO PARTICIPATED IN SPECIES SURVIVAL PLANS (SSPS) FOR THE FOLLOWING SPECIES: CHINESE RED PANDAS, PALLAS CATS, WHITE-NAPED CRANES, SICHUAN TAKIN, LINNAEUS'S TWO-TOED SLOTH, WHITE-FACED SAKI MONKEYS, NORTH AMERICAN RIVER OTTERS, LAUGHING KOOKABURRA, AND NORTH AMERICAN PORCUPINES.PURPOSE AND IMPACT: TO SUPPORT THE CONSERVATION AND PRESERVATION OF ENDANGERED AND THREATENED SPECIES THROUGH MANAGED BREEDING PROGRAMS, GENETIC DIVERSITY, AND PUBLIC EDUCATION INITIATIVES. BY PARTICIPATING IN SSPS, THE ZOO CONTRIBUTES TO THE GLOBAL EFFORT TO PREVENT SPECIES EXTINCTION, RAISES PUBLIC AWARENESS ABOUT THE IMPORTANCE OF BIODIVERSITY, AND FOSTERS A GREATER UNDERSTANDING OF WILDLIFE CONSERVATION.. THESE SSPS ARE CRUCIAL FOR THE CONSERVATION AND PRESERVATION OF ENDANGERED AND THREATENED SPECIES, ENSURING THEIR SURVIVAL THROUGH MANAGED BREEDING PROGRAMS AND PUBLIC EDUCATION INITIATIVES.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $547,289
Program Service Revenue $1,323,422
Investment Income $5,295
Other Revenue $288,118
TOTAL REVENUE $2,164,124

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,136,378
Fundraising Expenses $28,968
Program Expenses $1,555,080
Other Expenses $828,015
TOTAL EXPENSES $1,964,393

Year-over-Year Comparison

2024 2023 Change
Revenue $2,164,124 $1,857,622 +0.2%
Expenses $1,964,393 $2,014,686 0.0%
Net Income $199,731 $-157,064 -2.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
60
Volunteers
252

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
5
$112,200
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BETTY OPHEIM SECRETARY 1.00
Officer Director
$0 $0 $0
ALLIE OLLENBURGER DIRECTOR 1.00
Director
$0 $0 $0
JOHN DOCKEN DIRECTOR 1.00
Director
$0 $0 $0
MOLLY SWANSTON DIRECTOR 1.00
Director
$0 $0 $0
JODI KALLIAS TREASURER 1.00
Officer Director
$0 $0 $0
JAY CARNEY DIRECTOR 1.00
Director
$0 $0 $0
CAROLYN BOUTAIN DIRECTOR 1.00
Director
$0 $0 $0
LANCE BERGSTROM DIRECTOR 1.00
Director
$0 $0 $0
TIM DIRKS PRESIDENT 1.00
Officer Director
$0 $0 $0
PATRICK SINNER VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
STEPHANIE DAY DIRECTOR 1.00
Director
$0 $0 $0
SALLY MULVENA EXECUTIVE DIRECTOR 40.00
Officer
$108,550 $3,650 $112,200
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 $2,164,124 $1,964,393 $3,673,214 $199,731
2024 $1,857,622 $2,014,686 $3,592,163 $-157,064
2023 $1,567,938 $2,094,442 $3,762,015 $-526,504
2022 $2,032,030 $1,536,587 $3,794,697 $495,443
2021 $1,543,150 $1,475,349 $3,420,827 $67,801
2020 $1,436,807 $1,648,266 $3,528,052 $-211,459
2019 $1,412,142 $1,562,196 $3,705,960 $-150,054
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