Annual Report 2015
Transcription
Annual Report 2015
DEAR FRIENDS AND SUPPORTERS, 2015 was a great year for the Seneca Park Zoo Society. It was a year marked by continued growth and financial sustainability, new collaborations with like-minded partners, and an intensive strategic and master planning process with Monroe County. We embraced new mission and vision statements that accurately reflect our daily work and aspirations: MISSION: Seneca Park Zoo inspires our community to connect, care for, and conserve wildlife and wild places. VISION: Seneca Park Zoo will be a national leader in education and conservation action for species survival. IN SHORT-HAND, OUR MISSION IS THIS: CONNECT. CARE. CONSERVE. Recognizing that much of the public is unaware of the conservation science that occurs at zoos, and the conservation research zoos support, the Zoo Society focused much of its efforts in 2015 toward better telling our story to our guests and to our community. On site, we installed new banners asking people to choose to save lemurs, Bornean orangutans, snow leopards, African elephants, North American river otters, and more. We also changed our interpretive programming to ensure that our guests regularly hear about the Zoo’s role in ensuring species survival, as well as what they, as individuals, can do to make a difference for the environment. We also worked to create awareness of the importance of regional conservation efforts, through projects such as One Cubic Foot, a biodiversity assessment of the Genesee River which combines the art of photographer David Liittschwager with the science of DNA barcoding. One Cubic Foot brought together nearly 30 like-minded partners, including corporations, foundations, nonprofits, government agencies, and the Smithsonian Institution, all committed to the health of the Genesee River. In 2015 we also successfully expanded our base of supporters; we launched a new elite level membership, Partners in Conservation, significantly grew our endowment, and increased our attendance, membership, and corporate support. Enrollment in our educational programs grew, as did the number of community members served by our outreach programs, and the number of people in the public who heard our stories through media coverage. As the nonprofit partners to Monroe County’s Seneca Park Zoo, we are proud to support the County’s new master plan, which envisions ten years of improvements to your Zoo, including new world-class animal habitats based on ecosystems, and new guest amenities to enhance your visit and grow attendance and investment in your Zoo. As we look to execute our mission in 2016, we are excited about continuing to expand our impact locally and globally. We thank you for your continued support. Pamela Reed Sanchez Executive Director Seneca Park Zoo Society 2. Stephen Brown President, Board of Trustees Seneca Park Zoo Society Jeff Gerew 3. Ceci Menchetti CARE Your support helped us with our goal of supporting the health and welfare of the animals in our care and their relatives in nature. Our community of supporters in 2015 reached new milestones. VOLUNTEER SUPPORT: • Zoo volunteers, including docents, general volunteers, interns, ZooTeens and Board members delivered more than 22,500 hours of support for the Zoo and our programs! We would not be able to achieve our mission without our dedicated and enthusiastic volunteers. Ceci Menchetti CONNECT We are committed to providing our community with experiences that will connect them to wildlife and wild places. In 2015 we created opportunities to engage more people in a wide array of experiences. • We surpassed our attendance numbers by 1.2% in 2014 for a total of 335,663. • More than 40,000 school children attended the Zoo as part of our education program. • ZooCamps had the highest enrollment numbers ever. • Nearly 3,000 children were served through birthday parties, a 20% increase from the previous year. 4. • Our ZooTeen program expanded to more than 120 teens and leaders, delivering more than 8,000 volunteer hours sharing our message and helping to educate guests. FINANCIAL SUPPORT: • We launched our new Partners in Conservation membership program, offering premium membership levels to our biggest supporters. Through this effort we increased support by 49%. • We introduced the Head of the Herd membership loyalty program, thanking the more than 1,000 households who have been members for 10 years or more. • ZooMobile served 21,000 people through 358 programs during the course of the year. • Our Forever Wild Society has grown to include 56 members who include the Seneca Park Zoo Society in their estate plans. In addition, more than $400,000 was added to the endowment in 2015. • Our website was viewed more than 1.2 million times in 2015. Our social channels (Facebook, Twitter and Instagram) saw a 29% increase in followers from last year. • Corporate sponsorships grew by 5% in 2015 and Foundation support was the highest the Society has ever achieved. • We launched Member Mornings, exclusive daily member-only animal encounters. • Events continue to drive financial support and engagement. Zoobilation and ZooBrew in particular had their best years ever in 2015! • Guests experienced animal encounters throughout the day at our new Nature Connection stage. 5. CONSERVE We are a conservation organization at heart and had a great year driving conservation efforts both here at the Zoo and in the field. • We brought to Rochester One Cubic Foot, an initiative that brought together nationally renowned scientists and photographers with nearly 30 community partners to assess the biodiversity of the Genesee River, using art to connect people with science and the environment. • Butterfly Beltway continued to expand; we built our first mega garden in partnership with the Nature Conservancy. More than 100 gardens were planted or maintained in 2015. • We asked our guests to support African penguin conservation when they purchased admission, resulting in nearly $13,000 raised to grant to the South African Foundation for the Conservation of Coastal Birds, SANCCOB. • Our patrons in the ZooShop contributed more than $9,600 for elephant conservation, which the Society granted to the International Elephant Foundation (IEF). These funds help support specific initiatives aimed at putting a stop to poaching. • Member gifts and a portion of ZooBoo ticket purchases were directed to support Health In Harmony, which manages a human health clinic in Borneo, adjacent to the 223,000acre Gunung Palung National Park which is home to 2,500 of the world’s last remaining Bornean orangutans in nature. • Fundraising from our annual Jungle Jog 5K and from Party Madagascar (organized by our amazing docents) resulted in more than $15,700 granted to organizations supporting conservation science and research in Madagascar, including Centre ValBio and the Duke Lemur Center. • Through these partnerships and more, we have made a greater impact in 2015. Our conservation fundraising increased by 15% in 2015 from the prior year and has grown 306% since 2013. 6. Pamela Reed Sanchez Courtesy of Rochester School for the Deaf 7. OUR CURRENT YEAR-ROUND STAFF Pamela Reed Sanchez Executive Director Taylor Chamberlain Educator Aimee Hofmann Executive Assistant Ruth Northrop Data Manager Sharon Peterson Associate Director Tricia Chapman Educator Caitlin Irwin Visitor Services Rep Laura Pennington Events and Experiences Sales Coordinator Sarah Hanson Director of Marketing Sue Clements Business Manager Maria Kasper Visitor Services Rep Michelle Picardo Manager of Institutional Giving Chuck Levengood Director of Development Emily Cloonan Educator Jimmy Khederian Building Service Worker Bart Roselli Director of Education and Visitor Studies LaDonna Court Membership Coordinator Michele Schepisi-Ritchie Office & Marketing Assistant Chip Kneesy Food Service Manager Maeve Cullinane Family Programs Coordinator Kristin Leathersich ZooShop Staff Sara Shaw Manager of Formal Programs Sue DeCaro ZooShop Manager Bonnie Lippa ZooShop Staff Joe Arena Interpreter Nicole DeRose ZooShop Staff Kwamame Martinez Food Service Staff Jean Aurio Education Department Assistant Erin Donnelly Data Coordinator Chad Mattison Food Service Assistant Manager Britt Benjamin Interpretive Specialist for Outreach Programs Heather Duffin Special Events Manager Rhonda McDonald Interpretive Specialist for On-Site Programs Tom Snyder Director of Programming and Conservation Action Julie Babulski ZooTeen Coordinator Lisa Buda Membership Manager Ashley Burek Membership Clerk Lauren Caulkins ZooShop Staff Kellie Friga Visitor Services Rep Dennis Gonzalez Food Service Staff Natalie Harris Visitor Services Manager Jasmina Heganovic ZooShop Staff Nicole McEvily Interpreter Ceci Menchetti Communications Coordinator Jeff Gerew Tina Trimer Manager of Volunteer Programs OUR DEDICATED PARTNERS: MONROE COUNTY ZOO STAFF We thank Monroe County Executive Cheryl Dinolfo for her dedication and continued leadership. Sarah Pearlman Ventura Graphic Designer Lawrence A. Staub Jr. Director of Parks Larry Sorel County Zoo Director Gail Tabone Assistant Zoo Director David Hamilton General Curator Kristen Miles-Pavia Supervisor of Aquatic Life Support and Facilities Denise Wells Food Service Coordinator Ann Wheeler Educator Dave Will Interpreter Amanda Workman Business Office Assistant Taylor Michels Visitor Services Rep Dave Rinaldo Deputy Director of Parks John Adamski Assistant Curator Christian Arasme Recreation Guard Heidi Beifus Zoo Keeper Kevin Bils Seasonal Worker Kevin Blakely Zoo Keeper Philip Mora Food Service TRUSTEES EMERITUS 2015 TRUSTEES Stephen Brown President Gavin Brownlie Vice President Randall Shepard Treasurer Peter Lutz Secretary Alyssa Stote Food Service Staff Dwight Battles J. Kevin Best Karla Boyce* Mary Ellen Brothers Guon Linda W. Buttrill Spencer J. Cook Timothy DeGrave Suresh Goel Barbara Kelley Eileen Kreutter* Robert Mann James P. McElheny, Esq. Michael R. Morse Charles Pulire David Riedman Larry Sorel* Gary Squires Lawrence A. Staub, Jr. * Keith Wilson Ralph Code, III, Esq. Donald McNelly John Nuccitelli Robert Stiles William Strassburg Isiah Eades Recreational Guard Robin English Zoologist Tina Fess Zoologist Robert Fitzpatrick Bus Driver Dan Frick Elephant Handler Andrew Hurst Assistant Aquatic Life Support Systems Operator Katrianna Kleinschmidt Elephant Handler Kara Masaschi Assistant Curator Elizabeth McKinney Zoo Keeper PT Denise Mitelli Zoological Park Foreman Michael Moore Bus Driver Nick O’Connor Grounds Equipment Operator Mary Ellen Ostrander Zoologist Andrew Paulson Grounds Equipment Operator James Paxon Maintenance Mechanic II Sue Rea Elephant Handler Leah Rudy Elephant Handler PT Melvin Sanchez Heavy Laborer Brian Sheets Zoo Keeper Mary Ellen Sheets Elephant Handler Mark Singleton Heavy Laborer Ryan Statt Zoologist Sarah Staub Bus Driver Steve Sutton Grounds Equipment Operator Lori Warner Zoo Keeper James Weinpress Zoo Keeper Mike Wemett Zoo Keeper Kellee Wolowitz Zoologist Catina Wright Zoo Keeper Dr. Jeffrey Wyatt Director of Animal Health and Conservation Melissa Zepkowski Building Service Worker Jodi Zurowski Bus Driver OUR MOTIVATED EDUCATORS: DOCENTS *Ex Officio Eileen Kreutter President Jim Quick Vice President Pam Mortensen Treasurer Joanne Pernice Secretary Tom Sobczak Education Chair Andrea Minchella Scheduling Chair 8. Jenna Bovee Zoologist Alexis Bozza Seasonal Worker John Brankacz Heavy Laborer PT Lindsay Brinda Elephant Manager Bill Caruso Recreational Guard Garrett Caulkins Health Center Supervisor Susan Chilson Office Clerk V Peter Christensen Aquatic Life Support Systems Operator Hannah Comstock Zoo Keeper Randi Conway Zoo Keeper Amanda Davis Zoo Keeper Ceci Menchetti Lynn Harris Conservation Chair Robyn BlanchardTacci Biofacts Chairs Marianne Dambra Social Chair Kim Foster Planning Chair Colleen Spiwak Trunklines Editor Colleene Abair Linda Bagdon Janice Barney darlene Benzon Mary Bruno Judith Bullene Claudia Burcke Sheila Busacco William Camp Lea Cappella Deborah Casolari Susan Chapman Kelsey Chatelle Carol Conant Barbara Densmore Karen Downs Marge Dunbar Phil Edin Karen Eisele Heidi Forster Kathy Guillard Amy Harned Roseann Harris Barbara Hendry Susan Herzberg Vandy Humphrey Richard Iman David Johnson Kristen Kehoe Anne Kirkpatrick Jan Kohlmeier Bonnie Kozlowski Michael Krawczyk Monica Kress Theresa Kretovic Donna Lampen-Smith Gretchen LaRosa Jerald LeBlanc Susan Lindsay Carol McCoy Carol Merkel Ann Morgan Lance Mortensen Marian Nelson Shelley O’Brien John Page Pat Rose Trudy Rowe Jeanne Salisbury Marge Sawnor Lynn Schneeberger Ray Shaheen Marion Sharpe Roger Siekierski Richard Simpson Wayne Smith Tim Snyder Jeanne Tankersley Ann Marie Tobey Christine Traino Trudy Turberg Kathleen Wax Jerry Welcher Maureen Whalen Lynn Willard Cheryl Yehl 9. Mr. and Ms. Thomas Wickerham Mr. Robert Wiederhold Ms. Linda Williams Mr. and Mrs. Keith Wilson Kelley Parker AMBASSADORS PARTNERS IN CONSERVATION Partners in Conservation are philanthropic individuals committed to animal conservation, education and the future of Seneca Park Zoo. Thank you to our Partners in Conservation members. ADVOCATES Dr. and Mrs. Mark Balsamo Mrs. Ruth C. Baltzer Mr. and Mrs. Michael S. Bargmann Ms. Karen S. Baumgartner Mr. Wayne Beckwith Mr. and Mrs. Patrick Bernunzio Mr. and Mrs. J. Kevin Best Mr. and Mrs. Jack K. Best Ms. Karen S. Brown Mr. and Mrs. Gavin Brownlie, Jr. Ms. Barbara P. Carlson and Mr. Donald E. Mass Mr. and Mrs. John P. Carver Mr. and Mrs. Gary L. Chadwick Mrs. Pam Cowan and Mr. Phil Morgan Drs. Jack and Tracey Davidoff Mr. Timothy DeGrave and Ms. Laura Fornarola Mr. and Mrs. Ken P. Dingman Mr. and Mrs. Richard Dray Mr. and Mrs. David Ebberts Mrs. Jean B. Eygnor Ms. Janine L. Fogarty and Mr. Jim Hoestermann Mr. and Mrs. Robert Franklin Mr. and Mrs. John Henderson Mrs. Mary Louise Huff Dr. and Mrs. Karl Illig Mr. and Mrs. Thomas F. Judson, Jr. Mr. and Mrs. David Todd Keehley Ms. Tracie Keehley Mr. and Mrs. Al Keltz Mr. and Mrs. Michael Knolla Mr. Charles R. Levengood and Ms. Gina Halasinski 10. Dr. and Mrs. Michael Loeb Ms. Nancy Lowthian Mr. and Mrs. Robert Mann Dr. and Mrs. Steven Marscocci Mr. and Mrs. Richard Massie Mr. and Mrs. Bruce L. McLear Mr. and Mrs. Donald P. McNelly Ms. Hilda Jo Anne Milham Mr. and Mrs. Michael R. Morse Mr. and Mrs. Thomas Neilson Mr. and Mrs. John F. Nuccitelli Ms. Sharon Peterson Mr. and Mrs. Josh Pokracki Ms. Nancy Quattrociocchi and Ms. Gina Quattrociocchi Mr. and Mrs. David Riedman Ms. Julie Riccio and Mr. Dustin Riccio Ms. Pamela Reed Sanchez Mr. Ron Sassone Ms. Shirley Shumway Mr. and Mrs. Larry J. Sorel, Jr. Mr. Dan Spoor Ms. Carol T. Srokose Mr. and Mrs. Charlie Symington Dr. and Mrs. James A. Tacci Mr. and Mrs. Robert C. Tait Mr. and Mrs. John W. Thoman Mr. and Mrs. Leon F. Tucker, Jr. Mr. and Mrs. Gregg C. Vandivert Ms. Helen A. Vogel Mr. and Mrs. Ramond R. Vogt Ms. Gretchen Voss Ms. Colleene J. Abair Mr. and Mrs. Bohdan Baran Mr. and Mrs. A. John Bartholomew Mr. David Berg and Dr. Dawn Riedy Mr. and Mrs. David Braverman Mr. Joseph Briggs Dr. and Mrs. Walter S. Brooks Ms. Mary Ellen Brothers Guon Mr. and Mrs. M. John Buzawa Mr. and Mrs. Spencer J. Cook Ms. Jennifer Dell and Mr. Matt Sides Mr. and Mrs. Scott R. DeMoulin Mr. and Mrs. Richard J. DiMarco Mr. and Mrs. Robert Dobies Mrs. Joan L. Feinbloom Mr. and Mrs. Bruce Ferguson Mr. Jody Fleischer Ms. Barbara M. Hendry Mr. Richard Hogestyn Mrs. Marjorie S. Humphrey and Mr. Herbert Humphrey Mr. and Mrs. Bruce Krobusek Mr. Louis A. Langie, Jr. Mr. and Mrs. Dan Mahar Mr. and Mrs. James P. McElheny Mr. and Mrs. Andrew Mitchell Mr. James Nickles and Ms. Susan Wendel Ms. Patricia Obstarczyk Mr. and Mrs. Jake Pierson Mr. Charles E. Plant Mr. and Mrs. Ronald T. Pritchard Mr. and Mrs. Jay J. Rachfal Mrs. Janet Reed and Mr. John Parke Mrs. Barbara K. Reifler and Mr. H. Charles Unison Mrs. Jo Ann H. Richards Mr. and Mrs. Randall Shepard Ms. Paula V. Smith Mr. and Mrs. Gary Squires Ms. Sherry S. Stephens and Ms. Tasha M. Bell Mr. and Mrs. Robert B. Stiles Mr. and Mrs. Donald Titus, Jr. Mr. and Mrs. Robert E. Touhsaent Mr. and Mrs. David K. Weber Dr. and Mrs. Tae B. Whang Mr. and Mrs. Mark Wilson Mr. and Mrs. Gary E. Wood Mr. and Ms. Todd Zyra DEFENDERS Mr. and Mrs. Leonard R. Bayer Mr. and Mrs. John C. Buttrill Mrs. Barbara Kelley and Mr. Tom Riley Ms. Christine Klos and Mr. Don White Mr. and Mrs. James M. Lamb Mr. and Mrs. Peter Lutz Mr. and Mrs. Gordon N. Meyer, Jr. CHAMPIONS Ms. Susanna M. Ferris and Ms. Nancy Postilli Mr. Ronald H. Fielding and Ms. Susan Lobell Mr. and Mrs. Charles Pulire Ms. Deborah Wilson GUARDIANS Mr. and Mrs. Michael C. Hurley Tony Solpietro11. RESTRICTED GIVING CAPITAL Ms. Rachel Baker August and Mr. Len Parker Mr. and Mrs. Dwight Battles Mr. and Mrs. Leonard R. Bayer Daisy Marquis Jones Foundation Davenport-Hatch Foundation, Inc. Mr. John E. Davison and Ms. Jeanne A. Davison Mr. Ronald Fielding and Ms. Susan Lobell Glover-Crask Charitable Trust David Klos Family Memorial Fund Ms. Christine Klos and Mr. Don White New York State Economic Development Assistance Program State of New York Office of Parks Recreation and Historic Preservation CONSERVATION INITIATIVES BUTTERFLY BELTWAY Daisy Marquis Jones Foundation The Nature Conservancy ONE CUBIC FOOT Eastman Kodak Company Max and Marian Farash Charitable Foundation McDougall Communications Guido and Ellen Palma Foundation Mrs. Janet Reed and Mr. John Parke Rochester Gas and Electric / Iberdrola USA Foundation Dr. Andrew Stern and Ms. Melissa A. McGrain Mr. and Mrs. Charlie Symington IN SITU SUPPORT Anonymous Mr. and Mrs. Leonard R. Bayer Ms. Darlene Benzon Every Day Hero Lake Immunogenics Inc. Mr. and Mrs. Gordon Meyer Dr. Jeff D. Wyatt ENDOWMENT Aab Endowment Fund Estate of Christine H. Bush Estate of Clara Gilman Mr. James R. Grapenstetter Estate of Hilda Neary Estate of Pam Will SPZS Endowment Fund EDUCATION PROGRAMS Canandaigua National Bank The Hallowell Fund M&T Bank McDonald’s of Greater Rochester Monroe Veterinary Associates 12. Paychex Inc. Wegmans Food Market EXHIBITS AND ENRICHMENT Cast Industries Coca-Cola Refreshments Mr. and Mrs. Richard Dray Exodus Exterminating Inc. First Niagara Bank IC Wood LLC Lowe’s, Store #0645 of Henrietta Lowe’s, Store #1581 of Webster Lowe’s, Store #1655 of Greece, NY Lowe’s, Store #2434 of Brockport Ms. Karen R. Monast Monroe Wheelchair Salena’s Mexican Restaurant Stifel, Nicolaus & Company Inc. Thomson Reuters Urtz’s Farm, Inc. GENERAL OPERATING SUPPORT Anonymous Brochures Unlimited Advertising, LLC. Canfield & Tack Commercial Printing and Fulfillment Entercom Marketing Results Group hibu, Inc. The Donald F. & Maxine B. Davison Foundation Dell Direct Giving Campaign ExxonMobil Foundation Fidelity Charitable The Hallowell Fund Harris R.F. Communications Lake Immunogenics Inc. Mr. Arthur E. Lowenthal Mary S. Mulligan Charitable Trust Jane F. and William J. Napier Charitable Trust Rochester Americans Hockey Club Rochester Community Baseball, Inc. Leland T. Shafer Charitable Trust Helen and Ritter Shumway Foundation Irene and Alan Weinberg Advised Fund Xerox Corporation Xperience Zweigle’s Inc. SPECIAL EVENTS Abilene Bar & Lounge AccelCare Admar Supply Company Inc. Alliance Advisory Group Alstom Signaling Foundation Associates in Catering Audio Images Sound & Lighting Bank of America Best Times Financial Planning Bonadio Group Bond, Schoeneck & King, PLLC. Boylan Code, LLP Brinkman International Group, Inc. Brown & Brown Insurance BSG Building Services Group Buckingham Properties Canfield & Tack Commercial Printing and Fulfillment Celebrate Events Clark Patterson Lee Constellation Brands, Inc. Construction Industry Association of Rochester C.P. Ward, Inc. Crosby-Brownlie, Inc. The Dolomite Group Eagle Productivity Solutions Excellus BlueCross BlueShield Flaum Management Company, Inc. Grant Taylor Photography I.B.E.W. Local Union #86 Image 360 Lake Beverage Corporation Landsman Development Corp. Leo’s Bakery Lightower Fiber Networks LLD Enterprises M&T Bank Manning Squires Hennig Co. Inc. Mann’s Jewelers McDonald’s of Greater Rochester Medved Running & Walking Outfitters William G. McGowan Charitable Fund Mohawk Paper Moonlight Creamery Morgan Stanley New York Life Insurance Company Norry Management Corp. Oppenheimer Funds PASCO Building Automation Systems Passero Associates Perry’s Ice Cream Company, Inc. The Pike Company Quality Homes of Rochester The Rabbit Room Rath Electric, Inc. The Red Barn Apparel Riedman Companies Rita’s Italian Ice Roberts Communication Ry-Gan Printing, Inc. Sheet Metal Workers’ Local 46 Spatola’s Party Rental SWBR Architects Sweetwater Energy Turkey Bird Studio Type High Letterpress UA Local 13 Plumbers, Pipefitters & Service Techs USA Payroll, Inc. Vasiliy Images Walmart Webster Interiors Woods Oviatt Gilman LLP Dr. Seth Zeidman and Dr. Eva Pressman We take great care in accuracy of these lists. If you see anything missing, please let us know at (585) 336-7217. THANK YOU We thank our generous donors and sponsors for their support in 2015. Marie Kraus 13. INCOME STATEMENT FOR THE YEAR ENDED DECEMBER 31, 2015 SENECA PARK ZOO SOCIETY BALANCE SHEET DECEMBER 31, 2015 (With Comparative Totals for the Year Ended December 31, 2014) 2014 2015 General Operating Fund Board Designated Fund Restricted Gifts & Grants Fund Capital Campaign Fund TOTAL $423,390 $237,723 $0 $0 $45,225 $11,807 $2,856 $119,571 $11,666 $84,963 $0 $302,328 $646,549 $0 $5,015 $0 $363,750 $0 $0 $0 $0 $717,088 $119,058 $182,216 $125,994 $152,000 $0 $0 $0 $2,365 $0 $15,732 $0 $0 $0 $0 $0 $0 $0 $0 $423,390 $1,272,870 $765,607 $182,216 $176,233 $163,807 $366,606 $119,571 $11,666 $87,328 $937,200 $1,317,642 $1,298,721 $15,732 $3,569,294 $122,581 $29,387 $45,557 $113,136 $140,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $624,122 $29,387 $45,557 $113,136 $366,606 $450,661 $0 $501,540 $0 $0 $0 $226,606 $728,146 $0 $1,178,807 Beginning Net Assets Net Surplus/(Deficit) $482,970 $3,569 $827,021 $490,621 $875,781 ($305,207) $17,577 ($1,845) $2,203,350 $187,138 Total Net Assets $486,539 $1,317,642 $570,574 $15,732 $2,390,488 ASSETS Cash and Cash Equivalents Investments Endowment - General Endowment - Intern Program Accounts Receivable Promises to Give-Net Due from other funds Inventory Prepaid Expenses Property & Equipment Net Total Assets SUPPORT AND REVENUE Membership & Admissions Retail Operations Fundraising & Events In-Kind Contributions Education & Conservation Action Programs Net Assets Released from Restriction Interest Income Other 2,499,092 1,336,029 832,656 346,706 296,240 94,673 1,650 264 46.2% 24.7% 15.4% 6.4% 5.5% 1.8% 0.0% 0.0% $5,407,310 100.0% 2015 LIABILITIES & NET ASSETS Accounts Payable Accrued Payroll Accrued Vacation Deferred Income Due to other funds Total Liabilities TOTAL LIABILITIES & NET ASSETS EXPENSES Retail Services Fundraising & Events Communications Administration Membership & Admission Services Education & Conservation Action Programs Depreciation % of Total Revenue Amount % of Total Raised Amount $1,004,756 583,143 573,346 520,708 517,714 505,235 47,114 $3,752,017 $937,200 $1,317,642 $1,298,721 $15,732 $3,569,294 Increase in Net Assets Net Assets at Beginning of Year Support to Seneca Park Zoo Fund Revenue Share with Monroe Co Parks Dept Board Designated Restrictions Net Assets at End of Year % of Total Revenue Amount $2,275,094 1,296,478 920,792 414,872 284,011 104,871 934 153 42.9% 24.5% 17.4% 7.8% 5.4% 2.0% 0.0% 0.0% $5,297,204 100.0% 2014 % of Total Raised Amount 18.6% 10.8% 10.6% 9.6% 9.6% 9.3% 0.9% $1,019,680 539,825 661,302 481,112 548,585 511,622 50,662 69.4% $3,812,787 19.2% 10.2% 12.5% 9.1% 10.4% 9.7% 1.0% $1,655,293 $482,970 (68,596) $1,484,418 (67,784) (1,443,128) (1,316,113) (140,000) $486,539 $479,950 (97,500) $482,970 72.0% A complete financial statement including Board Designated, Restricted Programs and the Capital Campaign is available upon request. 14. Marie Kraus 15. FOREVER WILD SOCIETY MEMBERS The mission of the Seneca Park Zoo Society’s Planned Giving Program is to ensure the continuation of education and conservation programs for future generations. Thank you to the following people for making a deferred gift in support of the Zoo Society: Anonymous Colleene Abair Rachel Baker August Robbie Baltzer Bohdan and Maureen Baran Leonard and Lorri Bayer Nina Beach darlene Benzon Kevin and Tami Best James Tacci and Robyn Blanchard-Tacci Mike and Mary Lou Bopp Stephen Brown Rita and Lawrence Callahan Ralph and Barbara Code Spencer and Elizabeth Cook Karen and Bill Crow John and Mary Lou* Davison Cassey Dickey Bob and Maureen Dobies David and Sandra Ebberts Ronald Fielding Bob and Linda Franklin Philip and Beverly Gelsomino James Grapenstetter Amy Harned Aimee Hofmann Richard Hogestyn Mary Louise Huff Harold Johnson Barbara Kelley and Thomas Riley Donna Lampen-Smith Patty and Larry Langdon Lou and Sally* Langie Chuck Levengood Peter and Margot Lutz Carolyn and Edward Maruggi James and Linda McElheny Donald and Phyllis McNelly Carol Merkel Patricia Obstarczyk Karen Panosian Sharon Peterson Michelle Picardo Karin Quillinan Jim Quick Pamela Reed Sanchez Dennis and Patricia Ringer Tom and Ellen Rusling Thomas Snyder Ric Thomann Denise Wells Dr. and Mrs. Tae Whang Pam Will* Keith and Betsy Wilson Dr. Jeff Wyatt Mark and Nancy Zawacki *Denotes Deceased Copyright 2016. Cover photo by Michaela L. Pulver 2222 St. Paul Street, Rochester, NY 14621 | (585) 336-7200 | senecaparkzoo.org