2026-01-08T08:28:05-08:00 2025-06-30 208087076 FOTI FLYNN LOWEN & CO PC 501 S JEFFERSON ST ROANOKE VA 24011 990 2024-07-01 541030634 BLUE RIDGE ZOOLOGICAL SOCIETY OF VIRGINIA INC DBA MILL MOUNTAIN ZOO BLUE 5403433241 PO BOX 8159 ROANOKE VA 24014 NIKI VOUDREN Executive Dir. 2026-01-08 true true BRADLEY J DAVIS CPA P00695707 5403449246 2024 2025-03-06 01:10:19Z NIKI VOUDREN PO BOX 8159 ROANOKE VA 24014 1610364 false X www.mmzoo.org X 1952 VA THE ZOO USES ALL FUNDS RECEIVED TO FOSTER APPRECIATION AND PROMOTE UNDERSTANDING OF CONSERVATION OF ANIMALS AND THEIR RELATED HABITATS THROUGH THE USE OF QUALITY EXHIBITS AND EDUCATIONAL PROGRAMS. FUNDS ARE ALSO USED TO WORK IN COOPERATION WITH OTHER ANIMAL CONSERVATION AND BREEDING PROGRAMS. 15 15 39 25 0 1056020 922892 526877 563945 887 3383 79769 67563 1663553 1557783 0 0 832057 851842 0 56699 466764 516577 1298821 1368419 364732 189364 1783156 1992763 282010 302253 1501146 1690510 THE ZOO USES ALL FUNDS RECEIVED TO FOSTER APPRECIATION AND PROMOTE UNDERSTANDING OF CONSERVATION OF ANIMALS AND THEIR RELATED HABITATS THROUGH THE USE OF QUALITY EXHIBITS AND EDUCATIONAL PROGRAMS. FUNDS ARE ALSO USED TO WORK IN COOPERATION WITH OTHER ANIMAL CONSERVATION AND BREEDING PROGRAMS. false false 1219587 637544 ADMINISTRATION AND MANAGEMENT OF A ZOO FOR THE GENERAL PUBLIC 1219587 true true false false false false false false false true true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 8 0 true 39 true false false false false false false false 0 false false false false false false false X 15 15 false false true false false false false true true false false true true true true true true true false false X X THE CORPORATION 5403433241 PO BOX 13484 ROANOKE VA 24034 NIKI VOUDREN Executive Dir. 45.00 0.00 X 100312 0 0 ANDY BRADY Vice President 2.00 0.00 X X 0 0 0 JACK SWAO MEMBER 2.00 0.00 X 0 0 0 AMANDA S DEHAVEN MEMBER 2.00 0.00 X 0 0 0 CHANDRA JONES MEMBER 2.00 0.00 X 0 0 0 LESLIE WRIGHT MEMBER 2.00 0.00 X 0 0 0 MAUREEN NOFTSINGER ROBERTS MEMBER 2.00 0.00 X 0 0 0 OLIVIA MOULDS MEMBER 2.00 0.00 X 0 0 0 DAVID ROBERTSON President 2.00 0.00 X X 0 0 0 MARTIN W MISICKO MEMBER 2.00 0.00 X 0 0 0 JOHN REGISTER MEMBER 2.00 0.00 X 0 0 0 MIKE WOOLWINE Chairman 2.00 0.00 X X 0 0 0 CINDY MCFALL EX-OFFICIO 2.00 0.00 X 0 0 0 KIM SMITH Past President 2.00 0.00 X X 0 0 0 SUSAN LARKIN MEMBER 2.00 0.00 X 0 0 0 MELISSA DILLON Treasurer 2.00 0.00 X X 0 0 0 100312 1 false false false R L PRICE INC CONTRACTED CONSTRUCTION 131001 1 54064 190620 678208 39847 922892 CAMPS, PARTYS, EDUCATION 712130 78662 78662 GATE RECEIPTS 712130 449968 449968 OTHER 35315 35315 563945 3383 3383 0 0 0 0 6036 -6036 -6036 0 120144 46545 73599 73599 0 1557783 637544 -2653 0 0 0 0 100312 40124 30094 30094 0 663721 647505 8108 8108 0 31281 28153 1564 1564 56528 50876 2826 2826 0 0 29898 29898 0 0 0 0 1832 1008 824 10632 7974 2126 532 34038 30634 3404 0 62606 59476 3130 6301 4915 1386 0 0 0 0 120469 120469 40075 40075 ANIMAL EXPENSE 90970 90970 MAINTENANCE 46363 46363 BANK CHARGES 26893 25548 1345 CONTRACTED SERVICES 12651 6326 2530 3795 33849 19171 5722 8956 1368419 1219587 92133 56699 314653 405422 6364 6493 233283 183120 0 0 0 0 22873 27909 15486 6612 2882961 1604216 1125700 1278745 0 56846 76511 0 0 7951 7951 1783156 1992763 224894 205021 57116 97232 282010 302253 X 964118 1347053 537028 343457 1501146 1690510 1783156 1992763 189364 X false true X true false X 641739 923286 609907 1056020 922892 4153844 0 0 641739 923286 609907 1056020 922892 4153844 930732 3223112 44 4466 2720 3383 10613 0 0 4164457 2879201 0.77400 0.72770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56846 3060 59906 54505 2341 56846 53044 1461 54505 53000 44 53044 1.00000 false false false 2447258 1291132 1156126 435703 313084 122619 1278745 DEFERRED REVENUE 54043 Due to IRS (ERC) 43189 97232 1621941 17613 46545 64158 1557783 1557783 1432577 17613 46545 64158 1368419 1368419 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 GIFT SHOP COGS $46545 Part XII, Line 2d: Other expenses and losses per audited F/S GIFT SHOP COGS $46545 X PROPERTY & EQUI 4 32212 COST X INVENTORY 1 7635 COST false false false Form 990, Part VI, Section A, Line 4 TO CHANGE THE NAME OF THE ORGANIZATION AMONG OTHER ITEMS. Form 990, Part VI, Section B, Line 11b The Organization receives Form 990 from auditors, EXECUTIVE DIRECTOR AND OPERATIONS DIRECTOR REVIEW THE 990 AND submit the 990 to the Board for review. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST ON A SIGNED FORM AND SUBMIT IT FOR THE ENTIRE BOARD'S KNOWLEDGE. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS MET AND DISCUSSED APPROPRIATE SALARY FOR THE EXECUTIVE DIRECTOR BASED UPON COMPARABLE DATA WHICH HAS BEEN DOCUMENTED IN THE MINUTES. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST