TOTAL REVENUE - FISCAL 2025
$606,531
Up 37.3% from $441,797 in fiscal 2024.
Tautphaus Park Zoological SocietyInc
Idaho Falls, Idaho - EIN 82-0452111 - Latest filing: fiscal 2025 (Jan 1, 2025 - Dec 31, 2025)
HOW TO READ THIS PAGE
How to read this page: every figure below is from the fiscal-2025 Form 990, filed Jul 9, 2026. People named below are shown as reported on the fiscal-2025 Form 990, filed Jul 9, 2026 - the filing is a snapshot of that fiscal year, not a list of current officeholders.
THE FILING IN ONE PARAGRAPH
Tautphaus Park Zoological SocietyInc reported $606,531 in revenue and $467,958 in expenses in fiscal 2025, a surplus of $138,573 for the year. Program services took $266,939 of expenses, or 57.0%. The organization closed the year with $1,338,834 in net assets - about 34.3 months of expenses at the fiscal-2025 spending level.
At a Glance - Fiscal 2025
All values are fiscal 2025 unless a tile says otherwise.
TOTAL EXPENSES - FISCAL 2025
$467,958
Revenue minus expenses: $138,573 in fiscal 2025.
PROGRAM EXPENSE SHARE - FISCAL 2025
57.0%
$266,939 of $467,958 went to program services.
NET ASSETS - END OF FISCAL 2025
$1,338,834
Total assets $1,340,329 minus total liabilities $1,495.
PEOPLE REPORTED - FISCAL 2025
2 Employees
Money In, Money Out - Fiscal 2025
Revenue and expenses as reported on the fiscal-2025 Form 990, filed Jul 9, 2026. Donated goods are separated from cash so food and supply donations do not read as cash income.
Where the Money Went - Fiscal 2025
Management and general is the figure reported on the filing (Part IX total); where a filing does not carry it, it is computed as the residual of total expenses minus program and fundraising expenses. Cost to raise a dollar in fiscal 2025: $0.10 - $60,757 in fundraising expenses divided by $606,507 in total contributions.
Where the Money Came From - Fiscal 2025
| Source | Fiscal 2025 |
|---|---|
| Total Contributions | $606,507 |
| Membership Dues | $172,832 |
| Fundraising Events | $147,162 |
| All Other Contributions | $286,513 |
| Program Service Revenue | $0 |
| Investment Income | $24 |
| Other Revenue | $0 |
| Total Revenue (All Sources) | $606,531 |
Government Grants - Not Broken Out
The fiscal-2025 Form 990 does not break out government grants as a separate line for this organization. This page shows Not Broken Out instead of estimating a figure.
The fiscal-2025 Form 990 does not break out government grants as a separate line for this organization. This page shows Not Broken Out instead of estimating a figure.
Reserves and Balance Sheet - Fiscal 2025
Reserves and Runway
34.3 Months
of reserves - $1,338,834 in net assets at the end of fiscal 2025, divided by average monthly expenses of about $38,996 in fiscal 2025.
Net assets can include donor-restricted funds, buildings and other assets that cannot be spent like cash. Treat months of reserves as a scale measure, not as cash in the bank.
Balance Sheet - End of Fiscal 2025
| Total Assets | $1,340,329 |
| Total Liabilities | $1,495 |
| Liabilities as Share of Assets | 0.1% |
| Net Assets | $1,338,834 |
Leadership Pay - Fiscal 2025
Pay is the summed total across all compensation columns on the Form 990 - pay from the organization, pay from related organizations, and other compensation. People are shown as reported on the fiscal-2025 Form 990, filed Jul 9, 2026.
No compensation was reported for any officer, director, trustee or key employee on the fiscal-2025 Form 990. Everyone named on the filing served without pay from the organization, as reported.
Board and Governance - Fiscal 2025
Board and policy answers as reported on the fiscal-2025 Form 990, filed Jul 9, 2026.
Board Roster - as Reported on the Fiscal-2025 Form 990
5 voting members, 5 independent - independence count as reported on the fiscal-2025 Form 990.
| Name, as Reported | Role, as Reported |
|---|---|
| Tyler Gravatt | President |
| Theresa Flannery | Treasurer |
| Laurie Gravatt | Executive Director |
| Holly Frazier | Secretary |
| Rosie Marotz | Vice President |
Governance Policy Flags - Fiscal 2025
Conflict of Interest PolicyNo
Whistleblower PolicyNo
Document Retention PolicyNo
Audited Financial StatementsNo
Board Size and Independence5 voting / 5 independent
Flags report what the organization answered on the Form 990. A Yes means the policy was reported on the filing; it is not an outside review of how the policy works in practice.
Grants - Fiscal 2025
Grants Made - Fiscal 2025
This organization reported $262,067 in grants paid in fiscal 2025.
| Recipient, as Reported | Amount |
|---|---|
| City of Idaho Falls Zoo Fund Zoo ownership | - |
Trend - Revenue
Years are shown only where a filing is held. Missing years are absent, never filled in.
| Fiscal Year | Revenue | Change |
|---|---|---|
| Fiscal 2024 (Prior-Year Column on the Fiscal-2025 Filing) | $441,797 | - |
| Fiscal 2025 | $606,531 | +37.3% |
This table grows to a 10-year view (revenue, expenses, net assets and top pay) as earlier filings for this organization are added to the record. Missing years are absent, never filled in.
Filings on Record
| Tax Period | Form | Status | Source |
|---|---|---|---|
| Jan 1, 2025 - Dec 31, 2025 | Form 990 | In Force - Filed Jul 9, 2026 | Original Filing at the IRS |
If an amended return is filed, the newest amended return supersedes the earlier one and the table marks which filing is in force.