Nonprofit · EIN 84-1440122
COLORADO ZOOLOGICAL TRUST INC
Tax-exempt · DENVER, CO 80205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,904,340 | $2,202,811 | $701,529 | $38,135,782 | $507,315 | $37,628,467 |
| December 31, 2024 | 990 | $2,492,246 | $2,381,920 | $110,326 | $33,239,988 | $501,943 | $32,738,045 |
| December 31, 2023 | 990 | $3,084,380 | $1,844,394 | $1,239,986 | $31,001,466 | $2,068,016 | $28,933,450 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,155,115
- Program service revenue
- $0
- Investment income
- $1,749,225
- Net gain from sales of assets
- $1,064,453
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,842,930
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $1,842,930
- Management and general (functional)
- $277,881
- Fundraising (functional)
- $82,000
Balance sheet and other
- Total assets, start of year
- $33,239,988
- Total assets, end of year
- $38,135,782
- Total liabilities, end of year
- $507,315
- Net assets, end of year
- $37,628,467
- Publicly traded securities
- $30,716,597
- Net assets without donor restrictions
- $25,853,653
- Net assets with donor restrictions
- $11,774,814
- Gross receipts
- $2,904,340
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1996
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BERT VESCOLANI END DEC 2025 | CEO Officer | 2 | $0 | $780,600 | $42,647 |
| GREG VOCHIS | CFO Officer | 2 | $0 | $320,413 | $30,749 |
| PAT MOREDOCK END AUG 2025 | SECRETARY Officer | 2 | $0 | $83,515 | $10,472 |
| KATI MONDAY BEGIN JULY 2025 | SECRETARY Officer | 2 | $0 | $48,487 | $359 |
| JOHN TRUJILLO | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| SHANE DELAVAN | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARK CASPER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MARIANNE MARVEZ | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KIM PATMORE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MAX SILVERMAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ARIEL STEELE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DAVID STERN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BERT VESCOLANI | CEO Officer | 2 | $0 | $582,535 | $40,110 |
| GREG VOCHIS | TREAS./CFO B Officer | 2 | $0 | $144,980 | $9,705 |
| PAT MOREDOCK | SECRETARY Officer | 2 | $0 | $101,389 | $14,091 |
| CHARLIE WRIGHT | TREAS./CFO T Officer | 2 | $0 | $102,596 | $4,930 |
| BENJAMIN VALORE-CAPLAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN TRUJILLO | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVE BAKER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| SHANE DELAVAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MARIANNE MARVEZ | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| WARREN OLSEN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KIM PATMORE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ARIEL STEELE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DAVID STERN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BERT VESCOLANI | CEO Officer | 2 | $0 | $541,345 | $38,112 |
| CHARLIE WRIGHT | TREASURER/CF Officer | 2 | $0 | $298,572 | $29,344 |
| PAT MOREDOCK | SECRETARY Officer | 2 | $0 | $97,519 | $13,450 |
| BENJAMIN VALORE-CAPLAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVE BAKER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| SHANE DELAVAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MARIANNE MARVEZ | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| WARREN OLSEN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KIM PATMORE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ARIEL STEELE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DAVID STERN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOHN TRUJILLO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2300 N STEELE ST, DENVER, CO 80205-5715
- In care of
- % CHARLIE WRIGHT
- Principal officer (990 for 2025)
- GREG VOCHIS, 2300 STEELE STREET, DENVER, CO 80205
- Signed the 990
- GREG VOCHIS, CFO
- Phone
- (720) 337-1400
- Website
- WWW.DENVERZOO.ORG
- Return prepared by
- KUNDINGER CORDER & MONTOYA PC
Mission
TO PROVIDE FINANCIAL SUPPORT TO THE DENVER ZOOLOGICAL FOUNDATION AND ITS PROGRAMS.
Program accomplishments
- TRANSFER TO DENVER ZOOLOGICAL FOUNDATION.Expenses $1,842,930 · grants $1,842,930
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1440122
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D115)
- Assets (IRS master file)
- $38,135,782
- Income (IRS master file)
- $2,904,340
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,904,340 | $2,202,811 | $38,135,782 | XML |
| 990 | December 2024 | $2,492,246 | $2,381,920 | $33,239,988 | XML |
| 990 | December 2023 | $3,084,380 | $1,844,394 | $31,001,466 | XML |
| 990 | December 2022 | $835,834 | $1,601,359 | $23,631,307 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-1440122).
Questions about COLORADO ZOOLOGICAL TRUST INC
- What is the EIN of COLORADO ZOOLOGICAL TRUST INC?
- The employer identification number (EIN) of COLORADO ZOOLOGICAL TRUST INC is 84-1440122.
- Is COLORADO ZOOLOGICAL TRUST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to COLORADO ZOOLOGICAL TRUST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does COLORADO ZOOLOGICAL TRUST INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLORADO ZOOLOGICAL TRUST INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLORADO ZOOLOGICAL TRUST INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of COLORADO ZOOLOGICAL TRUST INC?
- The 990 for the year ended December 31, 2025 names GREG VOCHIS.
- Who are the officers and directors of COLORADO ZOOLOGICAL TRUST INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does COLORADO ZOOLOGICAL TRUST INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,904,340, expenses of $2,202,811 and total assets of $38,135,782 at year end.
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