THE ZOOLOGICAL SOCIETY OF THE PALM BEACHES INC

EIN: 591259270 501(c)(3) Animal-Related

WEST PALM BEACH, FL

Total Revenue
$22,261,365
Total Expenses
$12,815,990
Total Assets
$55,930,410
Net Assets
$53,072,867
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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
FL
Principal Officer
KATHLEEN BRELAND
Phone
5615330887
Tax Period
2023-10-01 to 2024-09-30

THE ZOOLOGICAL SOCIETY OF THE PALM BEACHES INC, founded in 1969, is a mid-sized nonprofit in the Animal-Related sector that reported $22.3M in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9.4M, a strong 42% operating margin.

Mission

THE ZOOLOGICAL SOCIETY OF THE PALM BEACHES, INC. EXISTS TO INSPIRE PEOPLE TO ACT ON BEHALF OF WILDLIFE AND THE NATURAL WORLD. WE ADVANCE OUR CONSERVATION MISSION THROUGH ENDANGERED SPECIES PROPAGATION, EDUCATION AND SUPPORT OF CONSERVATION INITIATIVES IN THE FIELD. OUR COMMITMENT TO SUSTAINABLE BUSINESS PRACTICES ELEVATES OUR CAPACITY TO INSPIRE OTHERS.

Program Service Accomplishments

Program 1
Expenses: $9,903,997 Revenue: $7,255,139

ANIMAL PROGRAMS & ZOO OPERATIONS:THE PALM BEACH ZOO & CONSERVATION SOCIETY IS A FULLY ACCREDITED PUBLIC ZOO CARING FOR OVER 400 ANIMALS, MANY OF WHOM ARE ENDANGERED AND WHOSE NATIVE TERRITORIES ARE...

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ANIMAL PROGRAMS & ZOO OPERATIONS:THE PALM BEACH ZOO & CONSERVATION SOCIETY IS A FULLY ACCREDITED PUBLIC ZOO CARING FOR OVER 400 ANIMALS, MANY OF WHOM ARE ENDANGERED AND WHOSE NATIVE TERRITORIES ARE THREATENED. THE PRIMARY FUNCTION OF THE ZOO IS TO INSPIRE THE ALMOST 400,000 GUESTS WHO COME TO THE ZOO ANNUALLY TO TAKE ACTION THAT WILL HAVE A POSITIVE IMPACT ON THESE SAME SPECIES IN THE WILD. WE DO THIS THROUGH A SERIES OF DAILY ZOOLOGIST CHATS, TRAINING DEMONSTRATIONS AND UP CLOSE ANIMAL EXPERIENCES FOR THE PUBLIC. INCLUDED WITHIN THIS PRIMARY FUNCTION IS THE OPERATION AND MANAGEMENT OF THE ZOO'S GROUNDS, GUEST EXPERIENCES, ANIMAL HABITATS AND A STATE OF THE ART ANIMAL HOSPITAL WHICH PROVIDES BOTH PREVENTATIVE AND RESPONSIVE CARE FOR THE ANIMALS WHO MAKE THEIR HOME AT THE PALM BEACH ZOO.

Program 2
Expenses: $288,880

CONSERVATION PROGRAMS:THE ZOO PARTICIPATES IN CONSERVATION PROJECTS IN THE FIELD THAT ALIGN WITH OUR MISSION THROUGH THE PROVISION OF MONETARY SUPPORT TO OTHER CONSERVATION ORGANIZATIONS THROUGH OUR...

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CONSERVATION PROGRAMS:THE ZOO PARTICIPATES IN CONSERVATION PROJECTS IN THE FIELD THAT ALIGN WITH OUR MISSION THROUGH THE PROVISION OF MONETARY SUPPORT TO OTHER CONSERVATION ORGANIZATIONS THROUGH OUR GRANT PROGRAM AS WELL AS HANDS ON CONSERVATION WORK IN THE FIELD. OUR STAFF WORKS DIRECTLY IN OUR COMMUNITY AND ABROAD IN PROGRAMS TO PROTECT JAGUARS IN BELIZE IN COOPERATION WITH THE BELIZE ZOO & TROPICAL EDUCATION CENTER, PROTECTING FLORIDA PANTHERS THROUGH OUR PARTICIPATION WITH THE FLORIDA WILDLIFE CORRIDOR, THE SWALLOW TAIL KITE AND SNAIL KITE IN ASSOCIATION WITH PALM BEACH COUNTY'S DEPARTMENT OF ENVIRONMENTAL PROTECTION, CORAL AND QUEEN CONCH MONITORING OFF THE EAST COAST OF FLORIDA IN COOPERATION WITH THE FLORIDA WILDLIFE COMMISSION, AND WE PROVIDE CITIZEN SCIENCE PROGRAMS INCLUDING FROG WATCH AND OTHER SMALLER PROGRAMS THAT SUPPORT OUR MISSION. OUR GRANT PROGRAM FUNDED FIELD WORK IN THE WILD TO ORGANIZATIONS WORKING WITH JAGUAR, GIRAFFE, MALAYAN TIGER, GIANT ARMADILLO AND KITES.

Program 3
Expenses: $230,031 Revenue: $141,961

EDUCATION PROGRAMS:THE ZOO ROLLED OUT A NEW APPROACH TO EDUCATION AND ENGAGEMENT AT THE ZOO DURING FY'24, REDEFINING AND RESTRUCTURING OUR EDUCATION PROGRAMS TO CREATE CONNECTIONS WITH ALL OUR...

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EDUCATION PROGRAMS:THE ZOO ROLLED OUT A NEW APPROACH TO EDUCATION AND ENGAGEMENT AT THE ZOO DURING FY'24, REDEFINING AND RESTRUCTURING OUR EDUCATION PROGRAMS TO CREATE CONNECTIONS WITH ALL OUR AUDIENCES. WE PILOTED NEW PROGRAMMING WITH TWO NEIGHBORHOOD SCHOOLS WITH MORE PURPOSEFUL ALIGNMENT OF OUR PROGRAMMING WITH OUR MISSION OF CONSERVATION.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $15,100,779
Program Service Revenue $6,806,441
Investment Income $643,742
Other Revenue $-289,597
TOTAL REVENUE $22,261,365

Expense Breakdown

Grants Paid $113,200
Salaries & Benefits $5,915,854
Fundraising Expenses $1,350,833
Program Expenses $10,422,908
Other Expenses $6,786,936
TOTAL EXPENSES $12,815,990

Year-over-Year Comparison

2023 2022 Change
Revenue $22,261,365 $15,445,592 +0.4%
Expenses $12,815,990 $12,562,461 +0.0%
Net Income $9,445,375 $2,883,131 +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
21
Independent Members
21
Employees
130
Volunteers
86

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
10
$855,567
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELE KESSLER CHAIRMAN 5.00
Officer Director
$0 $0 $0
LUIS J FERNANDEZ CO-VICE CHAIRMAN 3.00
Officer Director
$0 $0 $0
JONATHAN CLAY CO-VICE CHAIRMAN 3.00
Officer Director
$0 $0 $0
GARY E KRIEGER TREASURER 3.00
Officer Director
$0 $0 $0
DANIEL J COMERFORD III PHD SECRETARY 3.00
Officer Director
$0 $0 $0
MAURA ZISKA CHRISTU DIRECTOR 2.00
Director
$0 $0 $0
MITCH QUAIN DIRECTOR 3.00
Director
$0 $0 $0
GUILLERMO PEREZ-VARGAS DIRECTOR 2.00
Director
$0 $0 $0
MATT VALLE DIRECTOR 4.00
Director
$0 $0 $0
MARILYN N BEUTTENMULLER ESQ DIRECTOR 1.00
Director
$0 $0 $0
WHITNEY WOOD BYLIN DIRECTOR 1.00
Director
$0 $0 $0
JULIE CONNORS DIRECTOR 1.00
Director
$0 $0 $0
DALE H COUDERT DIRECTOR 1.00
Director
$0 $0 $0
ROBERT B DUNKIN II DIRECTOR 1.00
Director
$0 $0 $0
MEI SZE GREENE DIRECTOR 1.00
Director
$0 $0 $0
CAROLE MORAN DIRECTOR 1.00
Director
$0 $0 $0
STEPHEN E MYERS DIRECTOR 1.00
Director
$0 $0 $0
THOMAS TOM C QUICK DIRECTOR 2.00
Director
$0 $0 $0
JOSH MCGRAW DIRECTOR 1.00
Director
$0 $0 $0
CAROLINE DEAN DIRECTOR 2.00
Director
$0 $0 $0
DEBORAH DAUMAN DIRECTOR 3.00
Director
$0 $0 $0
MARGO MCKNIGHT PRESIDENT/CEO 40.00
Officer
$250,270 $8,543 $258,813
KATHLEEN BRELAND CHIEF FINANCIAL OFFICER 40.00
Officer
$181,017 $5,483 $186,500
CASEY COY CHIEF OPERATING OFFICER 40.00
Officer
$142,597 $5,189 $147,786
LISA LOOMIS CHIEF DEVELOPMENT OFFICER 40.00
Officer
$125,271 $960 $126,231
RENEE BUMPUS CHIEF ANIMAL & CONSERVATION OFFICER 40.00
Officer
$135,277 $960 $136,237
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
2024 $22,261,365 $12,815,990 $55,930,410 $9,445,375
2023 $15,445,592 $12,562,461 $45,802,463 $2,883,131
2022 $12,769,380 $10,785,409 $43,921,907 $1,983,971
2021 $11,121,912 $9,058,722 $42,861,219 $2,063,190
2020 $9,961,315 $9,084,199 $38,730,990 $877,116
2019 $10,268,470 $10,482,556 $46,106,939 $-214,086
2018 $10,216,034 $9,891,954 $45,843,074 $324,080
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