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:

Pamela Reed SanchezExecutive DirectorSeneca Park Zoo Society

Stephen BrownPresident, Board of Trustees Seneca Park Zoo Society

DEAR FRIENDS AND SUPPORTERS,

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.

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.

2. 3.Jeff Gerew

5.4.

• 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.

• ZooMobile served 21,000 people through 358 programs during the course of the year.

• 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.

• We launched Member Mornings, exclusive daily member-only animal encounters.

• Guests experienced animal encounters throughout the day at our new Nature Connection stage.

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.

CARE

CONNECTWe 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.

Ceci Menchetti

Ceci Menchetti

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.

• 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.

• 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.

• Corporate sponsorships grew by 5% in 2015 and Foundation support was the highest the Society has ever achieved.

• Events continue to drive financial support and engagement. Zoobilation and ZooBrew in particular had their best years ever in 2015!

6. 7.

• 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 223,000-acre 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.

We are a conservation organization at heart and had a great year driving conservation efforts both here at the Zoo and in the field.

CONSERVE

Pamela Reed Sanchez Courtesy of Rochester School for the Deaf 7.6.

OUR CURRENT YEAR-ROUND STAFF

9.8.

We thank Monroe County Executive Cheryl Dinolfo for her dedication and continued leadership.OUR DEDICATED PARTNERS: MONROE COUNTY ZOO STAFF

Lawrence A. Staub Jr. Director of ParksLarry SorelCounty Zoo DirectorGail TaboneAssistant Zoo DirectorDavid Hamilton General CuratorKristen Miles-Pavia Supervisor of Aquatic Life Support and Facilities

Dave RinaldoDeputy Director of ParksJohn Adamski Assistant CuratorChristian Arasme Recreation GuardHeidi Beifus Zoo KeeperKevin BilsSeasonal WorkerKevin Blakely Zoo Keeper

Jenna Bovee ZoologistAlexis BozzaSeasonal WorkerJohn BrankaczHeavy Laborer PTLindsay BrindaElephant ManagerBill Caruso Recreational GuardGarrett Caulkins Health Center SupervisorSusan Chilson Office Clerk VPeter Christensen Aquatic Life Support Systems OperatorHannah Comstock Zoo KeeperRandi Conway Zoo KeeperAmanda Davis Zoo Keeper

Isiah Eades Recreational GuardRobin English ZoologistTina Fess ZoologistRobert Fitzpatrick Bus DriverDan Frick Elephant HandlerAndrew Hurst Assistant Aquatic Life Support Systems OperatorKatrianna Klein-schmidt Elephant HandlerKara Masaschi Assistant CuratorElizabeth McKinneyZoo Keeper PTDenise Mitelli Zoological Park ForemanMichael Moore Bus Driver

Nick O’Connor Grounds Equipment OperatorMary Ellen Ostrander ZoologistAndrew Paulson Grounds Equipment OperatorJames Paxon Maintenance Mechanic IISue Rea Elephant HandlerLeah Rudy Elephant Handler PTMelvin Sanchez Heavy LaborerBrian Sheets Zoo KeeperMary Ellen Sheets Elephant HandlerMark Singleton Heavy LaborerRyan Statt Zoologist

Sarah StaubBus Driver Steve Sutton Grounds Equipment OperatorLori Warner Zoo KeeperJames Weinpress Zoo KeeperMike Wemett Zoo KeeperKellee Wolowitz ZoologistCatina Wright Zoo KeeperDr. Jeffrey Wyatt Director of Animal Health and ConservationMelissa Zepkowski Building Service WorkerJodi ZurowskiBus Driver

2015 TRUSTEES

Stephen Brown PresidentGavin BrownlieVice PresidentRandall ShepardTreasurerPeter LutzSecretary

TRUSTEES EMERITUSRalph Code, III, Esq. Donald McNellyJohn NuccitelliRobert StilesWilliam Strassburg

Dwight BattlesJ. Kevin BestKarla Boyce*Mary Ellen Brothers GuonLinda W. ButtrillSpencer J. CookTimothy DeGraveSuresh GoelBarbara KelleyEileen Kreutter*

Robert MannJames P. McElheny, Esq.Michael R. MorseCharles PulireDavid RiedmanLarry Sorel*Gary SquiresLawrence A. Staub, Jr. *Keith Wilson

*Ex Officio

Ceci Menchetti

Pamela Reed SanchezExecutive Director Sharon PetersonAssociate DirectorSarah HansonDirector of MarketingChuck LevengoodDirector of DevelopmentBart RoselliDirector of Education and Visitor StudiesTom SnyderDirector of Programming and Conservation Action

Joe ArenaInterpreterJean AurioEducation Department AssistantBritt BenjaminInterpretive Specialist for Outreach ProgramsJulie BabulskiZooTeen CoordinatorLisa BudaMembership ManagerAshley BurekMembership ClerkLauren CaulkinsZooShop Staff

Taylor ChamberlainEducatorTricia ChapmanEducatorSue ClementsBusiness ManagerEmily CloonanEducatorLaDonna CourtMembership CoordinatorMaeve CullinaneFamily Programs CoordinatorSue DeCaroZooShop ManagerNicole DeRoseZooShop StaffErin DonnellyData CoordinatorHeather DuffinSpecial Events ManagerKellie FrigaVisitor Services RepDennis GonzalezFood Service StaffNatalie HarrisVisitor Services ManagerJasmina HeganovicZooShop Staff

Aimee HofmannExecutive AssistantCaitlin IrwinVisitor Services RepMaria KasperVisitor Services RepJimmy KhederianBuilding Service WorkerChip KneesyFood Service ManagerKristin LeathersichZooShop StaffBonnie LippaZooShop Staff Kwamame MartinezFood Service StaffChad MattisonFood Service Assistant ManagerRhonda McDonaldInterpretive Specialist for On-Site ProgramsNicole McEvilyInterpreterCeci MenchettiCommunications CoordinatorTaylor MichelsVisitor Services RepPhilip MoraFood Service

Ruth NorthropData ManagerLaura PenningtonEvents and Experiences Sales CoordinatorMichelle PicardoManager of Institutional GivingMichele Schepisi-RitchieOffice & Marketing AssistantSara ShawManager of Formal ProgramsAlyssa StoteFood Service StaffTina TrimerManager of Volunteer ProgramsSarah Pearlman VenturaGraphic DesignerDenise Wells Food Service CoordinatorAnn WheelerEducatorDave WillInterpreterAmanda WorkmanBusiness Office Assistant

OUR MOTIVATED EDUCATORS: DOCENTSEileen KreutterPresidentJim QuickVice PresidentPam MortensenTreasurerJoanne PerniceSecretaryTom SobczakEducation ChairAndrea Minchella Scheduling Chair

Colleene AbairLinda BagdonJanice Barneydarlene BenzonMary BrunoJudith BulleneClaudia Burcke Sheila BusaccoWilliam CampLea CappellaDeborah CasolariSusan ChapmanKelsey ChatelleCarol ConantBarbara DensmoreKaren DownsMarge Dunbar

Phil EdinKaren EiseleHeidi ForsterKathy GuillardAmy Harned Roseann HarrisBarbara HendrySusan HerzbergVandy HumphreyRichard ImanDavid JohnsonKristen KehoeAnne KirkpatrickJan KohlmeierBonnie KozlowskiMichael KrawczykMonica Kress

Theresa KretovicDonna Lampen-SmithGretchen LaRosaJerald LeBlancSusan LindsayCarol McCoyCarol MerkelAnn MorganLance MortensenMarian NelsonShelley O’BrienJohn PagePat RoseTrudy RoweJeanne SalisburyMarge SawnorLynn Schneeberger

Lynn HarrisConservation Chair Robyn Blanchard-Tacci Biofacts Chairs Marianne DambraSocial Chair Kim FosterPlanning ChairColleen SpiwakTrunklines Editor

Ray ShaheenMarion SharpeRoger SiekierskiRichard SimpsonWayne SmithTim SnyderJeanne TankersleyAnn Marie TobeyChristine TrainoTrudy TurbergKathleen WaxJerry WelcherMaureen WhalenLynn WillardCheryl Yehl

Jeff Gerew

8.

10.

Mr. and Ms. Thomas WickerhamMr. Robert WiederholdMs. Linda WilliamsMr. and Mrs. Keith Wilson

AMBASSADORSMs. Colleene J. AbairMr. and Mrs. Bohdan BaranMr. and Mrs. A. John BartholomewMr. David Berg and Dr. Dawn RiedyMr. and Mrs. David BravermanMr. Joseph BriggsDr. and Mrs. Walter S. BrooksMs. Mary Ellen Brothers GuonMr. and Mrs. M. John BuzawaMr. and Mrs. Spencer J. CookMs. Jennifer Dell and Mr. Matt SidesMr. and Mrs. Scott R. DeMoulinMr. and Mrs. Richard J. DiMarcoMr. and Mrs. Robert DobiesMrs. Joan L. FeinbloomMr. and Mrs. Bruce FergusonMr. Jody FleischerMs. Barbara M. HendryMr. Richard HogestynMrs. Marjorie S. Humphrey and Mr. Herbert HumphreyMr. and Mrs. Bruce KrobusekMr. Louis A. Langie, Jr.Mr. and Mrs. Dan MaharMr. and Mrs. James P. McElhenyMr. and Mrs. Andrew MitchellMr. James Nickles and Ms. Susan WendelMs. Patricia ObstarczykMr. and Mrs. Jake PiersonMr. Charles E. PlantMr. and Mrs. Ronald T. Pritchard

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.

PARTNERS IN CONSERVATION

Mr. and Mrs. Jay J. RachfalMrs. Janet Reed and Mr. John ParkeMrs. Barbara K. Reifler and Mr. H. Charles UnisonMrs. Jo Ann H. RichardsMr. and Mrs. Randall ShepardMs. Paula V. SmithMr. and Mrs. Gary SquiresMs. Sherry S. Stephens and Ms. Tasha M. BellMr. and Mrs. Robert B. StilesMr. and Mrs. Donald Titus, Jr.Mr. and Mrs. Robert E. TouhsaentMr. and Mrs. David K. WeberDr. and Mrs. Tae B. WhangMr. and Mrs. Mark WilsonMr. and Mrs. Gary E. WoodMr. and Ms. Todd Zyra

DEFENDERSMr. and Mrs. Leonard R. BayerMr. and Mrs. John C. ButtrillMrs. Barbara Kelley and Mr. Tom RileyMs. Christine Klos and Mr. Don WhiteMr. and Mrs. James M. LambMr. and Mrs. Peter LutzMr. and Mrs. Gordon N. Meyer, Jr.

CHAMPIONSMs. Susanna M. Ferris and Ms. Nancy PostilliMr. Ronald H. Fielding and Ms. Susan LobellMr. and Mrs. Charles PulireMs. Deborah Wilson

GUARDIANSMr. and Mrs. Michael C. Hurley

Kelle

y Par

ker

Tony Solpietro

ADVOCATES Dr. and Mrs. Mark BalsamoMrs. Ruth C. BaltzerMr. and Mrs. Michael S. BargmannMs. Karen S. BaumgartnerMr. Wayne BeckwithMr. and Mrs. Patrick BernunzioMr. and Mrs. J. Kevin BestMr. and Mrs. Jack K. BestMs. Karen S. BrownMr. and Mrs. Gavin Brownlie, Jr. Ms. Barbara P. Carlson and Mr. Donald E. MassMr. and Mrs. John P. CarverMr. and Mrs. Gary L. ChadwickMrs. Pam Cowan and Mr. Phil MorganDrs. Jack and Tracey DavidoffMr. Timothy DeGrave and Ms. Laura FornarolaMr. and Mrs. Ken P. DingmanMr. and Mrs. Richard DrayMr. and Mrs. David EbbertsMrs. Jean B. EygnorMs. Janine L. Fogarty and Mr. Jim HoestermannMr. and Mrs. Robert FranklinMr. and Mrs. John HendersonMrs. Mary Louise HuffDr. and Mrs. Karl IlligMr. and Mrs. Thomas F. Judson, Jr.Mr. and Mrs. David Todd KeehleyMs. Tracie KeehleyMr. and Mrs. Al KeltzMr. and Mrs. Michael KnollaMr. Charles R. Levengood and Ms. Gina Halasinski

Dr. and Mrs. Michael LoebMs. Nancy LowthianMr. and Mrs. Robert MannDr. and Mrs. Steven MarscocciMr. and Mrs. Richard MassieMr. and Mrs. Bruce L. McLearMr. and Mrs. Donald P. McNellyMs. Hilda Jo Anne MilhamMr. and Mrs. Michael R. MorseMr. and Mrs. Thomas NeilsonMr. and Mrs. John F. NuccitelliMs. Sharon PetersonMr. and Mrs. Josh PokrackiMs. Nancy Quattrociocchi and Ms. Gina QuattrociocchiMr. and Mrs. David RiedmanMs. Julie Riccio and Mr. Dustin RiccioMs. Pamela Reed SanchezMr. Ron SassoneMs. Shirley ShumwayMr. and Mrs. Larry J. Sorel, Jr.Mr. Dan SpoorMs. Carol T. SrokoseMr. and Mrs. Charlie SymingtonDr. and Mrs. James A. TacciMr. and Mrs. Robert C. TaitMr. and Mrs. John W. ThomanMr. and Mrs. Leon F. Tucker, Jr.Mr. and Mrs. Gregg C. VandivertMs. Helen A. VogelMr. and Mrs. Ramond R. VogtMs. Gretchen Voss

11.

12. 13.

RESTRICTED GIVING CAPITAL Ms. Rachel Baker August and Mr. Len ParkerMr. and Mrs. Dwight BattlesMr. and Mrs. Leonard R. BayerDaisy Marquis Jones Foundation Davenport-Hatch Foundation, Inc.Mr. John E. Davison and Ms. Jeanne A. DavisonMr. Ronald Fielding and Ms. Susan LobellGlover-Crask Charitable TrustDavid Klos Family Memorial FundMs. Christine Klos and Mr. Don WhiteNew York State Economic Development Assistance ProgramState of New York Office of Parks Recreation and Historic Preservation

CONSERVATION INITIATIVES BUTTERFLY BELTWAY Daisy Marquis Jones FoundationThe Nature Conservancy

ONE CUBIC FOOT Eastman Kodak Company Max and Marian Farash Charitable FoundationMcDougall CommunicationsGuido and Ellen Palma Foundation Mrs. Janet Reed and Mr. John ParkeRochester Gas and Electric / Iberdrola USA FoundationDr. Andrew Stern and Ms. Melissa A. McGrainMr. and Mrs. Charlie Symington

IN SITU SUPPORTAnonymousMr. and Mrs. Leonard R. BayerMs. Darlene BenzonEvery Day HeroLake Immunogenics Inc.Mr. and Mrs. Gordon MeyerDr. Jeff D. Wyatt

ENDOWMENTAab Endowment FundEstate of Christine H. BushEstate of Clara GilmanMr. James R. GrapenstetterEstate of Hilda NearyEstate of Pam WillSPZS Endowment Fund

EDUCATION PROGRAMSCanandaigua National BankThe Hallowell FundM&T BankMcDonald’s of Greater RochesterMonroe Veterinary Associates

Paychex Inc. Wegmans Food Market

EXHIBITS AND ENRICHMENT Cast IndustriesCoca-Cola RefreshmentsMr. and Mrs. Richard DrayExodus Exterminating Inc.First Niagara BankIC Wood LLCLowe’s, Store #0645 of HenriettaLowe’s, Store #1581 of WebsterLowe’s, Store #1655 of Greece, NYLowe’s, Store #2434 of BrockportMs. Karen R. MonastMonroe WheelchairSalena’s Mexican RestaurantStifel, Nicolaus & Company Inc.Thomson ReutersUrtz’s Farm, Inc.

GENERAL OPERATING SUPPORT AnonymousBrochures Unlimited Advertising, LLC.Canfield & Tack Commercial Printing and FulfillmentEntercom Marketing Results Grouphibu, Inc.The Donald F. & Maxine B. Davison FoundationDell Direct Giving CampaignExxonMobil Foundation Fidelity CharitableThe Hallowell FundHarris R.F. CommunicationsLake Immunogenics Inc.Mr. Arthur E. LowenthalMary S. Mulligan Charitable TrustJane F. and William J. Napier Charitable TrustRochester Americans Hockey ClubRochester Community Baseball, Inc.Leland T. Shafer Charitable TrustHelen and Ritter Shumway FoundationIrene and Alan Weinberg Advised FundXerox CorporationXperienceZweigle’s Inc.

SPECIAL EVENTS Abilene Bar & LoungeAccelCareAdmar Supply Company Inc.Alliance Advisory GroupAlstom Signaling FoundationAssociates in CateringAudio Images Sound & LightingBank of AmericaBest Times Financial PlanningBonadio GroupBond, Schoeneck & King, PLLC.Boylan Code, LLPBrinkman International Group, Inc.

We thank our generous donors and sponsors for their support in 2015. THANK YOU

Brown & Brown InsuranceBSG Building Services GroupBuckingham PropertiesCanfield & Tack Commercial Printing and FulfillmentCelebrate EventsClark Patterson LeeConstellation Brands, Inc.Construction Industry Association of RochesterC.P. Ward, Inc.Crosby-Brownlie, Inc.The Dolomite Group Eagle Productivity SolutionsExcellus BlueCross BlueShieldFlaum Management Company, Inc.Grant Taylor PhotographyI.B.E.W. Local Union #86Image 360Lake Beverage CorporationLandsman Development Corp.Leo’s BakeryLightower Fiber NetworksLLD EnterprisesM&T BankManning Squires Hennig Co. Inc.Mann’s JewelersMcDonald’s of Greater RochesterMedved Running & Walking OutfittersWilliam G. McGowan Charitable FundMohawk PaperMoonlight CreameryMorgan StanleyNew York Life Insurance CompanyNorry Management Corp.Oppenheimer FundsPASCO Building Automation SystemsPassero AssociatesPerry’s Ice Cream Company, Inc.The Pike Company Quality Homes of RochesterThe Rabbit RoomRath Electric, Inc.The Red Barn Apparel Riedman CompaniesRita’s Italian IceRoberts CommunicationRy-Gan Printing, Inc.Sheet Metal Workers’ Local 46Spatola’s Party RentalSWBR ArchitectsSweetwater EnergyTurkey Bird StudioType High LetterpressUA Local 13 Plumbers, Pipefitters & Service TechsUSA Payroll, Inc.Vasiliy ImagesWalmartWebster InteriorsWoods Oviatt Gilman LLPDr. 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. Marie Kraus 13.

SENECA PARK ZOO SOCIETY

BALANCE SHEETDECEMBER 31, 2015

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 NetTotal Assets

LIABILITIES & NET ASSETS Accounts Payable Accrued Payroll Accrued Vacation Deferred Income Due to other fundsTotal Liabilities

Beginning Net AssetsNet Surplus/(Deficit)Total Net Assets

TOTAL LIABILITIES & NET ASSETS

GeneralOperating

Fund

$423,390 $237,723

$0 $0

$45,225 $11,807

$2,856 $119,571

$11,666 $84,963

$937,200

$122,581 $29,387 $45,557

$113,136 $140,000

$450,661

$482,970 $3,569

$486,539

$937,200

Board Designated

Fund

$0 $302,328 $646,549

$0 $5,015

$0 $363,750

$0 $0 $0

$1,317,642

$0$0$0$0$0$0

$827,021 $490,621

$1,317,642

$1,317,642

Restricted Gifts & Grants

Fund

$0 $717,088 $119,058 $182,216 $125,994 $152,000

$0 $0 $0

$2,365 $1,298,721

$501,540 $0 $0 $0

$226,606 $728,146

$875,781 ($305,207)$570,574

$1,298,721

Capital Campaign

Fund

$0 $15,732

$0 $0 $0 $0 $0 $0 $0 $0

$15,732

$0$0$0$0$0$0

$17,577 ($1,845)

$15,732

$15,732

TOTAL

$423,390 $1,272,870

$765,607 $182,216 $176,233 $163,807 $366,606 $119,571

$11,666 $87,328

$3,569,294

$624,122 $29,387 $45,557

$113,136 $366,606

$1,178,807

$2,203,350 $187,138

$2,390,488

$3,569,294

SUPPORT AND REVENUEMembership & AdmissionsRetail OperationsFundraising & EventsIn-Kind ContributionsEducation & Conservation Action ProgramsNet Assets Released from RestrictionInterest IncomeOther

EXPENSESRetail ServicesFundraising & EventsCommunicationsAdministrationMembership & Admission ServicesEducation & Conservation Action ProgramsDepreciation

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

2015

2015

2014

2014

Amount

$2,275,094 1,296,478

920,792 414,872 284,011 104,871

934 153

$5,297,204

Amount

$1,019,680 539,825 661,302 481,112 548,585 511,622

50,662

$3,812,787

$1,484,418

$479,950

(67,784)

(1,316,113)

(97,500)

$482,970

% of Total Revenue

42.9%24.5%17.4%

7.8%5.4%2.0%0.0%0.0%

100.0%

% of Total Raised

19.2%10.2%12.5%

9.1%10.4%

9.7%1.0%

72.0%

Amount

2,499,092 1,336,029

832,656 346,706 296,240

94,673 1,650

264

$5,407,310

Amount

$1,004,756 583,143 573,346 520,708 517,714 505,235

47,114

$3,752,017

$1,655,293

$482,970

(68,596)

(1,443,128)

(140,000)

$486,539

% of Total Revenue

46.2%24.7%15.4%

6.4%5.5%1.8%0.0%0.0%

100.0%

% of Total Raised

18.6%10.8%10.6%

9.6%9.6%9.3%0.9%

69.4%

A complete financial statement including Board Designated, Restricted Programs and the Capital Campaign is available upon request.

14. 15.

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

INCOME STATEMENT FOR THE YEAR ENDED DECEMBER 31, 2015

(With Comparative Totals for the Year Ended December 31, 2014)

Marie Kraus

Copyright 2016. Cover photo by Michaela L. Pulver

2222 St. Paul Street, Rochester, NY 14621 | (585) 336-7200 | senecaparkzoo.org

AnonymousColleene AbairRachel Baker AugustRobbie BaltzerBohdan and Maureen BaranLeonard and Lorri BayerNina Beachdarlene BenzonKevin and Tami BestJames Tacci and Robyn Blanchard-TacciMike and Mary Lou BoppStephen BrownRita and Lawrence CallahanRalph and Barbara CodeSpencer and Elizabeth Cook

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:

FOREVER WILD SOCIETY MEMBERS

Karen and Bill CrowJohn and Mary Lou* DavisonCassey DickeyBob and Maureen DobiesDavid and Sandra EbbertsRonald FieldingBob and Linda FranklinPhilip and Beverly GelsominoJames GrapenstetterAmy HarnedAimee HofmannRichard HogestynMary Louise HuffHarold JohnsonBarbara Kelley and Thomas

RileyDonna Lampen-SmithPatty and Larry LangdonLou and Sally* LangieChuck LevengoodPeter and Margot LutzCarolyn and Edward MaruggiJames and Linda McElhenyDonald and Phyllis McNellyCarol MerkelPatricia ObstarczykKaren PanosianSharon PetersonMichelle PicardoKarin Quillinan

Jim QuickPamela Reed SanchezDennis and Patricia RingerTom and Ellen RuslingThomas SnyderRic ThomannDenise WellsDr. and Mrs. Tae WhangPam Will*Keith and Betsy WilsonDr. Jeff WyattMark and Nancy Zawacki

*Denotes Deceased