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Commonwealth Zoological Corporation



Also Known As: Zoo New England
One Franklin Park Rd
Boston, MA 02121

GENERAL INFORMATION

Contact: Mr. David Hirschberg, Development Director
Telephone: (617) 989-2690
Fax: (617) 989-2025
E-mail: dhirschberg@zoonewengland.com
Web Site:www.zoonewengland.org

Who We Are

Zoo New England is the private, non-profit organization responsible for the operation and management of the Franklin Park Zoo in Boston and the Stone Zoo in Stoneham, Massachusetts.

  • This organization is a 501(c)(3) Public Charity .
  • This organization is required to file an IRS Form 990 or 990-EZ.
  • Financial information in this report is derived from the organization's June 30, 2008 Form 990.
  • Additional narrative information in this report was last supplied by the organization on October 15, 2009.
  • It makes its audited financial statements available to the public upon request.
  • Contributions are deductible, as provided by law.

How to Help

This organization is seeking funds from contributions and grants. These funds will be used for unrestricted operating expenses, special projects, building improvements and endowments.

NTEE Code

  • D50—Zoo, Zoological Society
  • A56—Natural History, Natural Science Museums
  • D31—Protection of Endangered Species
EIN: 04-3129124
Year Founded:
Ruling Year: 1992
Fiscal Year: June 30, 2008
Assets: $16,900,695 (from Jun 30, 2008 Form 990)
Income: $11,576,677 (from Jun 30, 2008 Form 990)
No. of Board Members: 15
No. of Full-Time Employees: 101-500
No. of Part-Time Employees: 6-10
No. of Volunteers: 101-500

Chief Executive

Mr. John Linehan

BOARD OF DIRECTORS

Name

Title

Dr. Rory Browne Director
Samantha Bussell Ex-officio
Gordon Carr Director
Gordon Clagett Director
Kathryn Conway Director
Susan Cooke Director
James Dunbar
Grace Fey Chair Board of Directors
Robert George Executive Vice President
Marshall Judges Executive Vice President
John Linehan President and CEO
Lynda Macdonald Director
Cynthia Mead Vice President
Jay Smith Director
Peter Wilson Treasurer Board of Directors

MISSION AND PROGRAMS

Mission

Zoo New England manages Franklin Park Zoo in Boston and Stone Zoo in Stoneham, Massachusetts. Zoo New England''s mission is to inspire people to protect and sustain the natural world for future generations by creating fun and engaging experiences that integrate wildlife and conservation programs, research and education.

Programs

Zoo New England is dedicated to teaching wildlife and wildland preservation through responsible management and exhibition of wildlife. Species Survival Plan: The Species Survival Plan is a cooperative population management and conservation programs for selected species at North American zoos and aquariums. Each SSP carefully manages the breeding of a species in order to maintain a healthy and self-sustaining captive population. Institutions participating in an SSP also work together in research, public education, reintroduction of endangered species to native habitats and field projects. Right now, the AZA, whose membership includes over 180 accredited zoos and aquariums throughout North America, administers 87 SSPs for 116 individual species.

GOALS AND RESULTS

Accomplishments for Fiscal Year Ending June 30, 2005

  1. Zoo New England deliver its mission to over 500,000 visitors annually and millions more beyond its grounds.
  2. Zoo New England is proud of its successful conservation efforts. ZNE became the sole sponsor of the Lowveld Wild Dog Project in the Save Valley Conservancy in Zimbabwe; as such, we fund the cost of employing four scouts who are protecting and researching these highly endangered animals.

Objectives for Fiscal Year Beginning July 1, 2005

  1. Zoo New England will serve its mission of providing world class conservation, education, research and recreation programs and opportunities through our efforts to accomplish the following goals: - To be a pre-eminent conservator of endangered animal species, specifically through work with the Species Survival Plan, as well as through participation in other preservation, conservation and research programs. - To exhibit animals in naturalistic settings with respect and integrity in accordance with their intrinsic right to exist. - To be a progressive and inclusive educational facility, providing through interactive and engaging conservation, multicultural values, and science literacy. - To serve as a resource to our members, our guests, and the surrounding communities. - To cooperate and collaborate with other environmental, conservation, and cultural organizations whose missions and goals are in accordance with those of Zoo New England.

FINANCIAL DATA

Revenues and Expenses: Fiscal Year Ending June 30, 2008

REVENUE  
Contributions $1,351,469
Government Grants $6,800,000
Program Services $2,256,196
Investments $138,275
Special Events $74,755
Sales $0
Other $955,982
Total Revenue $11,576,677
EXPENSES  
Program Services $9,751,742
Administration $2,078,482
Other $334,841
Total Expenses $12,165,065
Net Gain/Loss ($588,388)

Balance Sheet: Fiscal Year Ending June 30, 2008

Note: The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot long survive, but the types of assets and liabilities also must be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

ASSETS July 1, 2007 June 30, 2008 Change
Cash & Equivalent $4,044,104 $2,493,217 ($1,550,887)
Accounts Receivable $77,137 $34,117 ($43,020)
Pledges & Grants Receivable $61,390 $286,423 $225,033
Receivable / Other $0 $0 $0
Inventories for Sale of Use $69,479 $94,093 $24,614
Investment/Securities $0 $0 $0
Investment/Other $0 $0 $0
Fixed Assets $12,159,603 $13,841,728 $1,682,125
Other $915,559 $151,117 ($764,442)
Total Assets $17,327,272 $16,900,695 ($426,577)
LIABILITIES July 1, 2007 June 30, 2008 Change
Accounts Payable $1,377,476 $1,532,742 $155,266
Grants Payable $0 $0 $0
Deferred Revenue $39,667 $46,212 $6,545
Loans and Notes $0 $0 $0
Tax-Exempt Bond Liabilities $0 $0 $0
Other $0 $0 $0
Total Liabilities $1,417,143 $1,578,954 $161,811
FUND BALANCE $15,910,129 $15,321,741 ($588,388)


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