2025-07-23T16:16:00-05:00 2024-12-31 621142155 PUGH & COMPANY PC 315 N CEDAR BLUFF RD SUITE 200 KNOXVILLE TN 37923 990 2024-01-01 621034633 KNOXVILLE ZOOLOGICAL GARDENS INC KNOX 8656375331 3500 KNOXVILLE ZOO DRIVE KNOXVILLE TN 37914 BILL STREET PRESIDENT & CEO 8656375331 2025-07-16 1 1 JACOB PRATT CPA P01294607 8657690660 2025-07-16 2024 2025-03-06 01:10:19Z BILL STREET PO BOX 6040 KNOXVILLE TN 37914 17117169 0 X WWW.ZOOKNOXVILLE.ORG X 1984 TN EDUCATIONAL PROGRAMS AND CULTURAL ENRICHMENT TO GENERAL PUBLIC CONSERVATION OF ANIMALS 30 30 289 199 0 0 9843235 6695600 11359693 9038928 142618 -94096 925380 873407 22270926 16513839 0 0 0 0 8988686 8594583 0 0 1359437 10911604 9699719 19900290 18294302 2370636 -1780463 65953428 64680512 3003285 2773105 62950143 61907407 X THE MISSION OF KNOXVILLE ZOOLOGICAL GARDENS IS TO CELEBRATE THE WONDERS OF THE NATURAL WORLD. THROUGH EDUCATION, CONSERVATION, EXHIBITION, RESEARCH AND RECREATION, THE ZOO WILL TELL THE STORIES OF THE ANIMALS, THE PLANTS AND THE PEOPLE WHO MAKE UP THE COMMUNITIES OF THE EARTH. THE ZOO WILL DEVELOP POSITIVE ATTITUDES AND ACTIONS ABOUT NATURE AND ABOUT CONSERVATION AS A LOCAL AND GLOBAL ISSUE. 0 0 14827282 8861804 ZOOLOGICAL PARK OPERATED FOR THE ENJOYMENT AND EDUCATION OF THE GENERAL PUBLIC. IN 2024, 536,731 PEOPLE WERE ADMITTED TO THE ZOO. THE ZOO ALSO CONDUCTS ENDANGERED SPECIES RESEARCH IN CONJUNCTION WITH OFFICIAL SPECIES SURVIVAL PLANS. 14827282 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 64 0 1 289 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X BILL STREET 8656375331 3500 KNOXVILLE ZOO DRIVE KNOXVILLE TN 37914 CHELLY CLAYTON DIRECTOR 1.00 X 0 0 0 CHRIS CALDWELL DIRECTOR 1.00 X 0 0 0 WHITFIELD BAILEY DIRECTOR 1.00 X 0 0 0 GREG ISAACS DIRECTOR 1.00 X 0 0 0 LUCY SCHAAD DIRECTOR 1.00 X 0 0 0 GREG ASHLEY DIRECTOR 1.00 X 0 0 0 TERRY TURNER DIRECTOR 1.00 X 0 0 0 PAULA CHESWORTH DIRECTOR 1.00 X 0 0 0 SANDY MARTIN DIRECTOR 1.00 X 0 0 0 GWEN MCKENZIE DIRECTOR 1.00 X 0 0 0 RUSS WATKINS CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 RICH RAY TREASURER 1.00 X X 0 0 0 REBEKAH JUSTICE DIRECTOR 1.00 X 0 0 0 MARY ELLEN BREWINGTON DIRECTOR 1.00 X 0 0 0 SHARON PRYSE DIRECTOR 1.00 X 0 0 0 CHRIS KINNEY DIRECTOR 1.00 X 0 0 0 LARRY BODIE DIRECTOR 1.00 X 0 0 0 DAVE MILLER DIRECTOR 1.00 X 0 0 0 PAUL PLUMMER DIRECTOR 1.00 X 0 0 0 MARSHALL WILKINS SECRETARY 1.00 X X 0 0 0 DR DASHA LUNDY DIRECTOR 1.00 X 0 0 0 BEN KOWALSKI DIRECTOR 1.00 X 0 0 0 JAY HICKS DIRECTOR 1.00 X 0 0 0 SUSAN GENNOE DIRECTOR 1.00 X 0 0 0 LINDSEY BOYD DIRECTOR 1.00 X 0 0 0 BRENT BALL DIRECTOR 1.00 X 0 0 0 ERIN GILL DIRECTOR 1.00 X 0 0 0 DON MOUL DIRECTOR 1.00 X 0 0 0 SHAMEEK KONAR DIRECTOR 1.00 X 0 0 0 MARIANNE WANAMAKER DIRECTOR 1.00 X 0 0 0 BILL STREET PRESIDENT/CEO 40.00 X 84946 0 0 PATRICK RODDY PROJECT MANAGER 40.00 X 138412 0 0 TAM JARAMILLO CHIEF FINANCIAL OFFICER 40.00 X 173307 0 0 COLIN BORCK CHIEF DEVELOPMENT OFFICER 40.00 X 164049 0 0 PHILLIP COLCLOUGH DIRECTOR OF ANIMAL CARE, EDUCATION, & CONSERVATION 40.00 X 101131 0 0 THOMAS S CHESTER DIRECTOR OF OPERATIONS 40.00 X 109989 0 0 ANDREW ROWAN CHIEF OPERATING OFFICER 40.00 X 188150 0 0 959984 0 0 6 0 1 0 0 3308273 3387327 6695600 ZOO ADMISSIONS 712130 4636674 4636674 GUEST SERVICES REVENUE 712130 4382628 4382628 OTHER INCOME 712130 19626 19626 9038928 77632 77632 16458 2228 14230 14230 14230 171728 -171728 -171728 -171728 1288551 429374 859177 859177 16513839 8861804 0 956435 84946 12742 29731 42473 7230447 5723325 822383 684739 254457 199522 29640 25295 454654 356499 52959 45196 570079 447004 66404 56671 1403 88 1315 62675 3928 58747 344487 83445 261042 1101779 733002 368777 2559449 1992115 525979 41355 70814 26409 44012 393 9600 9600 2932540 2892275 25195 15070 187194 146780 21805 18609 GUEST SERVICES 782812 782812 GROUP SALES EXPENSE 610857 610857 ANIMAL EXPENSES 396994 396994 OTHER COSTS 140180 140180 498935 269705 168371 60859 18294302 14827282 2107583 1359437 2079394 1491784 2578318 1189540 191293 221982 77071 65027 298440 193352 88280753 34684180 51358059 53596573 7721974 6738183 1648879 1184071 65953428 64680512 800848 1084578 1463053 1281321 385167 0 354217 407206 3003285 2773105 X 56217659 56114699 6732484 5792708 62950143 61907407 65953428 64680512 -1780463 429717 308010 0 X 0 1 X 1 0 X 8487786 6525008 10211463 9843235 6695600 41763092 8487786 6525008 10211463 9843235 6695600 41763092 3559656 38203436 122 5805 27950 142618 77632 254127 42017219 0.90920 0.90760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6732484 1920339 2860114 5792709 2418448 4941950 627914 6732484 734914 7462332 5778798 2418448 1103439 1967888 2336413 734914 10547590 4334741 13778892 1103439 1 1 0 710071 710071 20949214 11722050 9227164 7231673 4368527 2863146 59389795 18593603 40796192 53596573 RAYMOND JAMES BROKERAGE ACCOUNT 6738183 F 6738183 OPERATING LEASE LIABILITY 20610 REFUNDABLE ADVANCES 200000 CHECKS WRITTEN IN EXCESS OF CASH ON DEPOSIT 186596 407206 17683168 429717 308010 431602 1169329 16513839 0 16513839 18725904 431602 431602 18294302 0 18294302 PART V, LINE 4: THE ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR VARIOUS SPECIFIC CAPITAL PROJECTS AND RENOVATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 2,228. FUNDRAISING EXPENSES 429,374. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 2,228. FUNDRAISING EXPENSES 429,374. BOO AT THE ZOO 399118 399118 78932 ZOOFARI 813743 813743 304266 1 75690 75690 46176 1288551 1288551 429374 429374 859177 X 0 0 0 0 0 0 0 0 0 ANDREW ROWAN CHIEF OPERATING OFFICER 159400 0 28750 0 0 0 0 0 0 0 188150 0 0 0 TAM JARAMILLO CHIEF FINANCIAL OFFICER 159204 0 14103 0 0 0 0 0 0 0 173307 0 0 0 COLIN BORCK CHIEF DEVELOPMENT OFFICER 152072 0 11977 0 0 0 0 0 0 0 164049 0 0 0 TERRY TURNER DIRECTOR 98156 RENTAL OF LINENS, CHAIRS, TABLES, ETC. 0 GREG ASHLEY DIRECTOR 8752 REPAIRS AND EQUIPMENT 0 PAUL PLUMMER DIRECTOR 46626 VET SERVICES FOR ANIMALS (EXAMS, MEDICINES, ETC.) 0 X AUCTION ITEMS 132 237962 FAIR MARKET VALUE X ADVERTISING 6 49350 FAIR MARKET VALUE X SUPPLIES 76 20698 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED WITH THE ENTIRE BOARD OF DIRECTORS. A COPY OF THE RETURN IS DISTRIBUTED ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 12C TRANSACTIONS TAKE PLACE WITH BOARD MEMBERS ONLY IF FAVORABLE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY THE BOARD. COMPENSATION FOR OTHER EMPLOYEES IS REVIEWED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ZOO'S AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE PROVIDED UPON REQUEST.