2013 Annual Report
Transcription
2013 Annual Report
N.E.W. ZOOLOGICAL SOCIETY, INC. TM Design by Hilary Sumnicht | Photography by Kate Howe, Jordyn Jones, & Andi Krawczyk LETTER FROM THE PRESIDENT LETTER FROM THE DIRECTOR CURRENT BOARD OF DIRECTORS Steve Bieda PRESIDENT Lizz Gibson VICE PRESIDENT Dave Czarnecki SECRETARY Paul Kosmoski TREASURER BOARD MEMBERS Rick Colberg Frank Czarnecki Dear Friends of the N.E.W. Zoological Society, Inc., Joe Draves I would like to introduce myself: I am Steven M. Bieda, president of the N.E.W. Zoological Society, Inc. I am married to my lovely wife Chris and we have one daughter Marissa. I have been a Green Bay resident my entire life. I grew up of the west side of Green Bay and graduated from West High School in 1987. I went to NWTC and gained an Associate’s degree in Civil Engineering in 1989. I was employed by Mau & Associates, LLP., Land Surveying & Civil Engineering as a Land Surveyor right after college. I worked there for about 10 years and became a partner at Mau in 1999. I took over as the managing partner upon the retirement of Dave Mau in 2006. Dr. Tracey Gilbert I have to give credit to our former president of 15 years, Mrs. Judy Krawczyk. Her love and affinity for the N.E.W. Zoological Society, Inc. and the NEW Zoo has been never-ending. After taking over the presidency from her, I can appreciate even more, all the hours she must have put in to keep things in such great order. There is much to do to keep things running at their highest level and I am up to the challenge to fill her shoes. Judy, just don’t go too far from your phone, I have used it quite a few times already and am sure you’re not completely off the hook yet! (No pun intended) Thank you, Judy for all the years you have dedicated to this group! Hopefully you have all had the chance to visit our brand new Education Building. It is a fantastic building and brings many educational opportunities for the community to the NEW Zoo. I have to give credit to Mrs. Judy Krawczyk for she was our rock star leader when it came to getting that project off the ground. She was able to generate the funds needed to get the project built. I am excited to announce this building will be paid in full when the remaining pledges are received. We have broken ground on our new Animal Hospital and it is an exciting time for our group. We have reached our first goal in our fundraising efforts for the hospital and have enough money committed to get our building constructed. We have a long way to go to reach our $1.3 million dollar goal, but we will get there with the support of the community. Our site has been cleared, our building plans are complete, permits have been attained, and on July 7th, 2014, we will be “Laying the foundation” for our new Animal Hospital. The N.E.W. Zoological Society, Inc. is a separate entity from the NEW Zoo. We are the funding arm and give financial support of the NEW Zoo. The NEW Zoo needs support from outside sources such as the Society, so that it can continue to keep its accreditation with the Association of Zoos and Aquariums (AZA) and continue to function WITHOUT local tax dollars. Steve Bieda President, N.E.W. Zoological Society, Inc. 2 Brian T. Flood Arnie Rentmeester Sam Rodriguez Ben Schenkelberg Hank Wallace BOARD MEMBERS EMERITUS Dick English Judy Krawczyk TECHNICAL ADVISORY COMMITTEE (TAC) Neil Anderson Rita Dufour Janet Groh Angela Kawski-Kroening Carla Krawczyk Vern Krawczyk Tom Lund Carmen Murach Bernice Rentmeester Karl VanRoy It is hard to believe that another year has passed and we are into 2014. Your NEW Zoo finished the year with an attendance number of 218,973 and we had a great year despite the state of the economy and not to mention the very wet spring and fall. The recent road construction project on Highway 41 also appeared to have an impact on return visitors. The Zoo also remained selffunded and ended the year with revenue exceeding expenses. That is a tremendous accomplishment being that the zoo is 1 of only 8 of the 226 AZA accredited zoos & aquariums in North America that is self-funded (receiving no tax support) and the only one that does not have operational support from an endowment fund. Most zoos are about 60% self-funded. We truly are working with and towards a sustainable zoo business model. Being sustainable means we are truly living within our means and a reflection of the support from the community. The Zoo also attained Travel Green certified thru the State of Wisconsin and the 1st Zoo in the state to achieve this honor. The Zoo also received for the 2nd year in a row Trip Advisors Certificate of Excellence as a 2013 winner based on the ratings by guests on Trip Advisor. Congratulations to all who made this a reality and a most significant achievement for a zoo and its community. The N.E.W. Zoological Society is our support organization and I like to say a Zoo Director’s best friend. The Zoo Society is continually raising funds for new capital improvements as well as helping out with operational support in some areas. Without a support organization, we would lack the connection to the fiscal support and fundraising opportunities within the community that we reside. The Zoo Society has begun the fundraising efforts to replace the current animal hospital with a new and modern hospital that will serve the zoo for the next 20 years. The current animal hospital was constructed over twenty years ago and has served the early growth of the Zoo. Fundraising is underway and a groundbreaking ceremony was held in December. It is anticipated that this project’s 1st phase will be completed in 2014. Along with the new animal hospital, the existing animal hospital will be renovated to expand our current zoo commissary operations with additional visitor viewing opportunities as staff prepares the daily animal collection diets. A new and exciting major attraction next to the Zoo in the Reforestation Camp began construction in 2013. The new “Adventure Park “ has opened in May of 2014 and will feature dueling 1,000 foot long zip lines, an aerial ropes challenge course, and a climbing wall where visitors will be able to test and challenge themselves with these exciting outdoor adventures. Along with the new and improved buildings and attractions, the zoos also renovated and update several infrastructure items which included a new recycled plastic fenced Fallow deer exhibit, a new roof and HVAC for the Visitor Center and new blacktop repair and replacement in the Zoo. Work also began in 2013 to completely renovate the entire Children’s Zoo and was completed in the spring of 2014. All areas of the Zoo saw significant accomplishments in 2013 and are listed in our annual report. As you can see, 2013 was a very busy year for staff and volunteers. Congratulations and thank you for all their hard work and efforts to continue to provide the community with a high quality zoo experience as well as maintaining the highest standards of our industry. The NEW Zoo supports the community in many ways. The zoo has a deep commitment to science, education and wildlife conservation, but it also generates valuable economic benefits to the region. It is a great investment for anyone interested in making a difference in their community. Each year we renew our commitment to the community by putting the “new” in the NEW Zoo, growing within our means and providing the community with a zoo they can be proud of. In closing I would like to thank you for your support and investment in your NEW Zoo. Remember, you have a self-funded zoo unlike any other and it is only thru your support that we can continue to reflect your community pride. Please, if you haven’t or know someone who would like to make an investment contact our Zoo Society. We have a lot of plans but we need continued involvement from year to year with funding new exhibits (many new exhibits are planned and waiting for the right donor) as well as operations. Involvement will help us move from a “good zoo” to a “Great Zoo”! Neil Anderson 3 ANNUAL EVENTS 14TH ANNUAL “FEAST WITH THE BEASTS” EVENT Each year the Society partners with the Wisconsin Restaurant Association (WRA) to bring a very popular event to the NEW Zoo. In 2013 Pioneer Credit Union presented the 14th annual “Feast with the Beasts” event that was held on August 5th. The event was from 6 p.m. until 8 p.m. and featured approximately 40 food, beverage, and music vendors, located throughout the zoo. Our guests wined & dined while strolling through the beautiful zoo, listening to music, and visiting with their favorite animals. The cost of the ticket was $30.00 and the proceeds benefited the WRA-Green Bay Chapter and the Society’s Education fund. To date the Society’s portion of the Feast proceeds have totaled close to $140,000.00. Our 15th Annual is all set for Monday, August 4th, 2014. Come out and see what it is all about! Thank you to our wonderful Participants & Sponsors. 2013 Participants: 1951 West, al corso restaurant, Singer-Anthony Nguyen, Big Tomatoes, Caliente, Culver’s, Dean Distributing, De Grand Family Restaurant, Edible Arrangements, Four Way Bar & Restaurant, General Beverage, Grazies, Green Bay Distillery, Hagemeister Park, Highland Howies Suamico, Indulge Catering, Kay Distributing, 104.9 NASH, 95.9 KISS FM, Krystal Kleer, Legends, La Java, Los Banditos, The Marq, Noodles & Company, Olsen’s Piggly Wiggly, Pepsi, Rivers Bend, rustique pizzeria + lounge, St. Brendan’s Inn, Subway, Texas Roadhouse, The Bottle Room, Titletown Brewing, Triangle Distributing, Tundra Lodge, Zesty’s Frozen Custard 2013 Sponsors: 104.9 NASH FM, 95.9 KISS FM, Advanced Disposal, Associated Bank, BayCare Clinic, BayTek, DeLeers Construction, FOX 11, Green Bay Packers, Jones Sign, PDQ Carwash, Pioneer Credit Union, Reinhart Foods, Treehouse Designs, Winona Foods Thank you to all who supported this event and hope to see you next year! 1 Annual “Skunks are Beautiful” Cribbage Tournament st On Thursday, April 18th, 2013 the Society hosted its first annual “Skunks are Beautiful” Cribbage Tournament. The event took place in the ski lodge at the NEW Zoo. 46 two man/ woman teams ate dinner, enjoyed beverages, and played cribbage from 7:00p.m.until 10:00p.m. The evening included three 50/50 raffles, silent auction items, complimentary dinner and popcorn, payouts to the top 10 teams, and a whole lot of fun. The proceeds from this event helped to fund the Society’s Operating fund. We hope to build on this event each year. Thank you to our wonderful sponsors! 2013 Sponsors: Dean Distributing, Green Bay Packers, Kay Distributing/Coors Light, Mau & Associates, Triangle Distributing BRICK PROGRAM The Society updated and improved on the brick program, at the zoo, three years ago. Today all engraved bricks are placed in stainless steel frames, off the ground, at the entrances of our animal exhibits. The laser engraved bricks wear better and can be seen year round. Personalized bricks make great gifts for a birthday, wedding, anniversary, employee or boss appreciation, pet appreciation, remembering a loved one, or for the person who has everything. Purchasing a personalized brick will help build the NEW Zoo and serve as a memorial for all to enjoy. The N.E.W. Zoological Society, Inc. relies on brick sales to help offset the costs of operating expenses. MEMORIAL BENCHES PROGRAM NATURAL RIVER ROCK BENCH The hand crafted natural river rock bench is designed of two natural river rocks and a hand polished granite seat 39” x 16” x18”. The raised arm of the bench is the perfect place to have a loved one’s name engraved. The cost of the bench is $1800.00 which includes up to 20 engraved letters. NEW GRANITE GARDEN BENCH Hand-carved from natural stone bench has a polished seat with a natural rock face finish. This bench measures 39” x 15” x 18”H and the color options vary depending on availability. Engraved lettering will be showcased on the seat. The cost of the bench is $1200.00 which includes up to 15 engraved letters. *Both benches can be placed at the zoo in an area of your choice for all to enjoy. Subject to Zoo Director’s approval. ENDOWMENT FUND PROGRAM The Society established this fund to ensure that the growth and quality of the NEW Zoo will continue to expand well into the future. The principal of any gift to this fund will not be spent as long as the zoo is in existence. The earnings, invested through the combined efforts of local investment institutions, will be used as needed to support the mission of the Society. WALL OF HONOR PROGRAM Please consider supporting this program with your financial gifts, time, talent, materials, or supplies. We will acknowledge your gift of $500 or more by placing a plaque, with your name, on this wall. The plaques are custom laser engraved, with gold dye inlaid, on black polished granite. $ AMOUNT $500 - $999 $1000 - $2499 $2500 - $4999 $5000 - $9999 $10000 – & up 4 PROGRAMS LOCATION ON WALL BRONZE SILVER GOLD PLATINUM MAJOR *Donors that give to specific exhibits/ buildings may be recognized on an individual wall inside of that building. CONSERVATION GRANT PROGRAM The N.E.W. Zoological Society, Inc. along with the NEW Zoo proudly introduced the Conservation Grant Program in 2007. Each year grant monies are awarded to qualified individuals/projects that will support wildlife conservation, education, and research efforts world-wide. A committee evaluates all applications and awards monies to these projects dedicated to results-based solutions. 2013 Conservation Grant Recipients: 1. Ms. Angie Dosch, Animal Collection Supervisor for Cosley Zoo Head Start Program Blanding’s Turtle-in DuPage County, IL 2. Mr. Janak Khatiwada, CEO-Himalayan Research and Conservation Nepal Frogs diversity and its role as a biological pest control agent in the rice fields of Chitwan, Nepal 3. Ms. Julie Sherman and Steve Unwin, Co-Principal Investigators Pan African Sanctuaries Alliance (PASA) PASA 2014 Primate Healthcare and Rehabilitation Workshop PET MEMORIAL GARDEN A final resting place for your special companion. Beautiful landscaped area available where pet owners can have pet cremains permanetly buried. Set in nature, an alternative to storing cremains in tins or burying them at home. Memorial Garden natural river stone markers are available for purchase. The stones can be engraved with Pet’s name, dates, or other brief message of commemoration. *Stones moved as needed for maintenance; only Zoo purchased markers may be used. PLANNED GIFTS Please consult with your attorney or financial advisor regarding the following gifts to the N.E.W. Zoological Society, Inc: • General Bequest • Specific Bequest • Residual Bequest • Life Insurance Please contact the N.E.W. Zoological Society, Inc. for more information about any of the programs offered @ (920) 434-6814. 5 Volunteers are love in motion. VOLUNTEERS My name is Elizabeth Bomber and I have been volunteering at the NEW Zoo & Adventure Park for five and a half years. My adult children moved out of state and I found myself a little lost and looking for something to fill the void I felt with my kids so far away. My husband and I love animals and visit the Zoo often. During one of those visits I noticed the We Love our Volunteers sign up on the Visitor Center. That sign set the wheels in motion and I decided that this was something I would love to do. I have been visiting the Zoo all of my life, since before it was even called a Zoo. We just called it the Reforestation Camp back then! I have great memories of my visits and thought that being a part of the Zoo’s success would be a great way to feel needed again. Well let me tell you, being a New Zoo & Adventure Park Volunteer has exceeded my expectations!! Not only do I feel needed, I feel a sense of accomplishment and satisfaction that I’m making a difference. – UNKNOWN Kaley Allard Lexi Allen Kathy Anderson Lee Anderson Sherie Arndt Kayla Arnoldi Morgan Aschenbrenner Sue Ascher Betty Bahrenger John Bahrenger Sarah Baierl Margaret Barbant John Barhinger Nancy Barthel Terry Becker Shaina Beckers Brooke Bemowski Patti Bemowski Alan Berner Lauren Bertrand Jan Betts Blair Beyer Brook Beyer Julie Bogner Paige Bogner Elizabeth Bomber Evan Bosse Margaret Brabant Erin Bretzman Adam Bruce Samantha Burdick Kayla Burkman Kris Cady Nevin Cain Joanne Charles 6 Alanna Cherryholmes Tim Clark Patti Danielson Sarah Danielson Autumn Dechateau Brittani Delont Nick Demmith Cindy Denissen Matthew Dennison Savannah DenRuyter Dan Dery Carol Dill Charity Dorn Michelle Eckert Laura Ehlert Marta Ehlert Christine Engle David Englebert Bryan Fager Kelly Falck Colleen Farley Christy Faymonville Eli Faymonville Maddie Faymonville Sydney Fezatte Robert Fish Jennifer Flick Morgan Flick Linda Fowles Ricky Fraire Gomez Paul Fraser Abraham Frederickson Ralph French Byron Froelich Erin Froelich Logan Froelich Brianna Gagner Megan Gahlman Jodi Georgia Tina Geronimi Tammy Geurts Dale Giese Arleene Giese Pam Giese Marina Goeben Miles Goeben Paula Goeben Kim Grahl Alex Grathen Brynnan Gray Chris Gray Anne Grinkey Jon Groneng Grace Gunville Dawn Harter Mike Harter Steve Hebel Christine Hendricks Gabby Hendricks Autumn Herness Terry Hetzel Debby Hill Jessica Hille Mary Hille Alec Hoida Wes Hoida Adrian House-Cabrera Jacob Huntoon Jodie Huss Seth Huss Gloria Jahnke Andrea James Alexis Jandren Jason Janquart Lucy Rose Johns Christina Johnson Debbie Johnson Arleen Jones Peggy Jorns Andrea Jumes Anna Juppe Brian Kasten Nikki Kawski Karin Keehring Jordan Kitchen Debbie KlarkowskiFunk Kelly Klemolin Brent Koerner Eli Komp Jackson Komp Tom Komp Carol Konshak Susan Koppman Erin Korb Coty Kroening Josh Kryger George Kubalak Marilyn Kubalak Dawn Kunick Danielle LaCount Clair Lamal Maggie Lamal Lacey Lardnois Michelle Lardnois Tawnni Lasee Tanner Laskowski Jamie Laubenstein Magnus Laubenstein Amelia Lauth Dan Lauth Sylvia Lauth VOLUNTEER OF THE YEAR 2013: ELIZABETH BOMBER Shianne Maria LaVioiette Brandon LeMere Sue Lemke Chris Leutner Brianna Mabie Jerilyn Mackey Bonnie MacSwain Skye Mager Tara Mager Brooke Malcore Alex Maleug James Maleug Jenny Malone Jenny Maronek Amanda Marto Peggy Sue Masen Catrina Mathewson Christopher Mathewson Clare McInerney Burt McIntyre Zoe Miller Mitch Mittag Dick Moe Nick Molina Robert Mommaerts Nicole Moore Yacheng Moua Jeremy Murain James Nigl Angel Ninnemann Amber Noll Brandon Noll Lori Noll Brianna Occhiro Stephanie Olejncizak Donovan Olson Pat Orgeman Kelsey Paluda Alli Pambach Carrie Pasterski Adam Potopa Chelsea Prefontoine Maureen Rasmussen Raymar Rayel Steven Richter Diana Rockhill Sandy Roeser Mady Romenesko Tim Roskams Matt Rotter Mary Rucheleau Shannon Schirmer Liz Schroeder Amber Schulz Kayla Scoggins Lily Scullion Karen Seas Laura Seas My main volunteering time is done with the Giraffe Feeding Experience. I sell the food to guests and, while they feed and interact with Hodari and Zuri, I answer any questions they ask. Even some that they don’t think to ask. I always tell my friends, “I don’t know much about a lot of things, but you can ask me almost anything about giraffes!” I also help out where ever I’m needed at any given time. I love helping at the events, especially Zoo Boo! I have done some office work, run the Carousel, and I’ve done some cleaning and raking too! The bottom line is that the Zoo is my Happy Place! I have a fulltime job and I can’t wait for that time when I can retire so I can spend a lot more time in my Happy Place! Last but not least. I have met so many wonderful people at the Zoo that I now count as my friends. I can’t say enough about my “Zoo Friends”. From Zoo staff to fellow Volunteers and even Zoo guests, I feel my life has been enriched beyond words. Getting the NEW Zoo & Adventure Park Volunteer of the Year Award was a great surprise and the ultimate thank you! But it is I who thank them for allowing me to be part of the New Zoo & Adventure Park family! Garth Seehawer Will Seehawer Cindy Senner Jacob Shariff Ivan Silva Sue Simenz Kaitlyn Skar Jessica Slaby Karen Slattebo Charlotte Sohr Samantha Soik Beth Southwick Megan Southwick Katie Spaude Alex Spicer Kelly Sprague Marsha St. Louis Antwonne Steele Angie Stiles Lori Stiles Luke Stiles Rhyder Stokelbusch Connor Strom Chris Sustman Dick Sustman Danny Thao Karina Tiske Emily Treml Jim Turner Ellie Valentine Abbi Van Beek Jana Van Dreel Johnathon Van Dreel Maddie Van Rens Joe VanSistine April Vaughen Michael Ver Bruggen Ben Verheyen Kelly Wagner Jessica Ward Mary Ward Jane Watermolen Gary Wautier Nicole Wautlet Rolean Wernicke Teagan Wernicke Destin Wernicke Alyssa Westby Wendy Westby Brooke Weycker Austin Weyers Gerald Wiedemeier Millie Wiedemeier Phoebe Wood Amanda Zahm Ruthie Zahm Zakk Zander Aaron Zeitlin WE LOVE OUR NEW ZOO VOLUNTEERS! PRINTING COMPLIMENTS OF WISCONSIN PUBLIC SERVICE 7 2013 DONORS SOCIETY FUNDRAISING Making sure the NEW Zoo maintains its presence as a first-class AZA accredited institution requires hard work, dedication, strong financial and in-kind support from individuals, businesses, and foundations. ACCOMPLISHMENTS Education & Conservation Center Visitor Center Snow Monkey Exhibit Tortoise Exhibit Giraffe Exhibit Aviary K.C. Stock Safari Train Bohman, Mary & Sandy Kress, Will Burger, Keith Krist, Keith & Priscilla Calhoon, Steven & Patricia Kreuser, Gloria Carey, Maureen Liske, Chris Comeau, Melanie & Tad Cunningham, Mary Paul, Angela/United Health Care Employee Giving Czarnecki, Frank & Geri Poupore, Norb & Ann Dental Arts Associates Ltd Rabideau, Jim Ehrbar, June Rentmeester, Arnie & Bernice Esson, Rhoda Fitchett, Lawrence Fjeldos, Gretchen Franze, Lisa Fuhrman, Colleen $ Guenzel, Bill & Jo Anonymous BayTek Games Bernard & Alyce Dahlin Foundation Catherine E. & Myrl S. Apple Family Foundation Greater Green Bay Community Fdn. K.C. Stock Foundation Dr. Tracey Gilbert Ruth & William Merkey Foundation $ 10,000 AND UP $ 1,000 – $2,499 500 – $999 Schneider National Foundation Gray, Daniel & Martha Weyers Family Foundation, Inc. Oshefsky, Art & Judy Wisconsin Public Service Foundation $ 5,000 – 9,999 $ Hurckman Family Foundation $ 2,500 – $4,999 Fergus, Dr.’s Todd & Christina Steinhofer, R. Watermolen, Jim & Jane Wisconsin Public Service Fdn/ Matching Gifts Program UP TO $499 Albers, Laurie Ashwaubenon Lion’s Club Anderson, Lee & Kathy John C. & Engrid H. Meng, Inc. Anderson, Kurt 8 Ascher, Susan Hanson, Kathy Heim, Pauline Hogan Fund James & Joan Jacobe, Shirley Kendall, Joy Endangered Species Carousel Lynx Exhibit Lion Exhibit Otter Exhibit Animal Care Facility Penguin Exhibit And more… Krawczyk, Andi BayCare Clinic Krawczyk, Steve, Carla BayTek Games Krawczyk, Vern & Judy Dean Distributing Mau & Associates/Steve, Chris, & Marissa Bieda DeLeers Construction Nash, Mary Jo/Oneida Nation Gentle Vet Animal Hospital NWTC Welding/Jon Russell Green Bay Expo Services Schuldes, Marge randm studio/Robert Buccholz Schwartje, Marianne Raymond James/Andy Farah Green Bay Packers Organization Sheedy, Mary Jean Rehberg Family Jones Sign Thrivent Financial For Lutherans/Matching Gift Program Rentmeester, Arnie & Bernice Kay Distributing Rodriguez, Samantha Mau & Associates Schepp, Treena/ Treehouse Design PDQ Carwash Wieting, Frederick & Kathleen Schenkelberg, Ben Reinhart Foods Wisconsin Public Service/ Dollars for Doers Program Schmitt, Wayne Triangle Distributing Schroeder’s Flowers Winona Foods Vieau, Mike & Bonnie Sumnicht, Hilary Zernzach-Mathe Cynthia/Aurora Health Employee Giving VS Machine, Inc. Van Roy, Karl IN-KIND DONORS Czarnecki, Frank & Geri Wallace, Hank & Diane Anderson, Lee & Kathy Dufour, Rita Wisconsin Public Service Anderson, Tackman & Company Erickson, Clarice Anonymous x 2 Gibson, Lizz & Jon Russell Boland, Ardyce Carlson, Kymberly Dr. Tracey Gilbert & Gentle Vet Animal Hospital Cellcom Groh, Ed & Janet Christensen, Carl Gutierrez, Kaethe Colberg, Rick & Gayle Howe, Kate Czarnecki, Dave & Karen/ Wisconsin Public Service Jones, Jordyn Forever Friends Pet Crematory Kosmoski, Paul & Patrice FOX 11 WLUK Pioneer Credit Union BENCH DONORS English, Dick & Gracy Gracyalny, Janice Kasper, Richard & Mary Monfils, Edwin F. EVENT SPONSORS Motiff, Debbie 95.9 KISS FM Olsen, Bonnie 104.9 NASH FM Salm, Dawn-Mike-Carolyn Advanced Disposal Thayse, Terence Thank you for your support & friendship! 9 – 3,578 TOTAL ASSETS Advertising – 5,690 5,690 LIABILITIES AND NET ASSETS Current Liabilities Line of Credit $563,322 $ 84,577 Net Assets Unrestricted: Undesignated 4,795 Designated for Endowment 324,449 Total Unrestricted Temporarily Restricted 329,244 149,501 Total Net Assets478,745 TOTAL LIABILITIES AND NET ASSETS 563,322 Postage – Printing – Office Supplies – Credit Card Fees – Professional Fees – 5,675 – 5,675 Depreciation – 1,698 – 1,698 727 72 799 – 1,536 1,536 1,782 164 58 1,840 7 171 Outside Services 4,853 28,764 1,40835,025 Telephone – Other Fundraising – 852 35 887 – 5,678 5,678 Repairs and Maintenance 133 – – Interest 3,908 – – 3,908 133 TOTAL EXPENSES$ 106,407 $ 39,662$19,622$ 165,691 STATEMENT OF ACTIVITIES FOR THE YEAR ENDED DEC. 31, 2013 SUPPORT AND REVENUE Unrestricted Temporarily Restricted Total Contributions $52,249 $97,022 $ 149,271 Special Events – Net 24,963 – 24,963 In-kind Contributions – Special Event 5,550 – 5,550 In-kind Contributions – Program 64,750 – 64,750 Investment Income, Net of Investment Fees 13,195 – 13,195 Interest income 162 – 162 Net Assets Released from Restrictions 90,079 (90,079) – TOTAL SUPPORT AND REVENUE 250,948 6,943257,891 EXPENSES Program Services 106,407 Management and General 39,662 Fundraising 19,622 – 106,407 – 39,662 – 19,622 Total Expenses 165,691 –165,691 CHANGE IN NET ASSETS BEFORE GAINS 85,257 6,94392,200 UNREALIZED GAINS ON INVESTMENTS 38,044 38,044 CHANGE IN NET ASSETS 123,301 6,943130,244 NET ASSETS – BEGINNING – RECLASSIFIED205,943142,558348,501 NET ASSETS – ENDING329,244149,501478,745 10 BEN SCHENKELBERG A R C H I T E C T –25,073 – FIRST FLOOR PLAN – Membership Dues 3,578 Support for these improvements will help the NEW Zoo maintain its Association of Zoos & Aquariums accreditation and remain one of just seven zoos across the U.S. that does not receive local or regional tax support for its annual operating budget. Total Other Assets409,949 – 4,906 4,906 follow-up care 150 Education – Zoo Education Coordinator25,073 – 3 Purchase new medical equipment for diagnostics, testing, treatment and – Brick Expense Our current treatment facility has been essential to on-site care and recovery since 1993. Today, over 220 animals of nearly 90 different species – several of them endangered – call the NEW Zoo home and depend on individualized care and attention. The New Animal Hospital will provide for current and future needs of preventative, medical and surgical animal care. – Other Assets Investments 324,449 Unconditional Promises to Give for Long-Term Purpose 85,500 $1.3M – Total Cost Wall of Honor 232 2 Upgrade and renovate existing facilities – 1,372 $118,000 – Endowment contribution – 1 Construct a new, state-of-the-art Animal Hospital & Recovery Center Memorial Garden 1,372 150 –67,340 232 We are committed to giving every animal the very best care possible – $65,000 – Building design, permits, license fees and equipment maintenance contracts – – MAIN PROJECT GOALS Net Property and Equipment 9,793 $ 67,340 Plaques $242,000 – Medical equipment upgrades 12,289 2,496 N.E.W. Zoo. Improvements 4418 Reforestation Rd. • Green Bay, Wisconsin Property and Equipment Furniture and Equipment Less: Accumulated Depreciation NEW ZOO ANIMAL HOSPITAL $ 143,580 $875,000 – New building and renovations to existing facilities (diet kitchen, animal housing and keeper’s office) Total EXPENSES COST OVERVIEW Management and GeneralFundraising A NEW Home to Nurse Animals to Health Current Assets Cash Program Services Help Animals Heal ASSETS The N.E.W. Zoological Society, Inc., a 501(c)3 non-profit organization, announces a campaign to raise $1.3 million dollars for a new Animal Hospital & Recovery Center. SCHEDULE OF FUNCTIONAL EXPENSES FOR THE YEAR ENDED DEC. 31, 2013 Your NEW Zoo is always a new, natural adventure that promotes recreation, education and conservation through encounters with live animals. STATEMENT OF FINANCIAL POSITION AS OF DEC. 31, 2013 11 P.O. Box 12647, Green Bay, WI 54307-2647 A gift of any amount will be greatly appreciated and will help us to continue our mission of supporting the NEW Zoo. With your help we will build a new Animal Hospital, provide funding for education and conservation programs, acquire new animals, and help the zoo to maintain the highest quality standards. I would like to donate ___$25.00 ___$50.00 ___$100.00 ____ $500.00 receive recognition on the Wall of Honor-Bronze ____ $1,000.00 receive recognition on the Wall of Honor-Silver ____ $2,500.00 receive recognition on the Wall of Honor-Gold ____ $5,000.00 receive recognition on the Wall of Honor-Platinum ____ $10,000.00 receive recognition on the Major Wall of Honor ____ Other Enclosed is my check for $____________payable to the N.E.W. Zoological Society, Inc. Name of Donor_____________________________________ Address______________________________________ City_______________________________ State_________ Zip____________ Phone_________________________ I prefer you bill my ____Visa ____ MasterCard Account Number__________________________ Exp. Date_______ Signature________________________________________Date____________________________ Please fill out card and remit with payment to N.E.W. Zoological Society, Inc., P.O. Box 12647, Green Bay, WI 54307-2647