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: VISION: Seneca Park Zoo inspires our community Seneca Park Zoo will be a national leader to connect, care for, and conserve wildlife in education and conservation action for and wild places. 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 Stephen Brown Executive Director President, Board of Trustees Seneca Park Zoo Society Seneca Park Zoo Society

2. Jeff Gerew 3. Your support helped us with our goal of supporting the health and welfare of the animals in our care Ceci Menchetti and their relatives in nature. Our community of CARE 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 • Our ZooTeen program expanded to more than 120 teens and leaders, delivering We are committed to providing our community with more than 8,000 volunteer hours sharing our message and helping to educate experiences that will connect them to wildlife and guests. CONNECT wild places. In 2015 we created opportunities to FINANCIAL SUPPORT: engage more people in a wide array of experiences. • We launched our new Partners in Conservation membership program, offering • We surpassed our attendance numbers by 1.2% in 2014 for a total of 335,663. premium membership levels to our biggest supporters. Through this effort we increased support by 49%. • More than 40,000 school children attended the Zoo as part of our education program. • We introduced the Head of the Herd membership loyalty program, thanking the • ZooCamps had the highest enrollment numbers ever. more than 1,000 households who have been members for 10 years or more. • Nearly 3,000 children were served through birthday parties, a 20% increase from the • Our Forever Wild Society has grown to include 56 members who include the previous year. Seneca Park Zoo Society in their estate plans. In addition, more than $400,000 • ZooMobile served 21,000 people through 358 programs during the course of the year. was added to the endowment in 2015. • Our website was viewed more than 1.2 million times in 2015. Our social channels • Corporate sponsorships grew by 5% in 2015 and Foundation support was the (Facebook, Twitter and Instagram) saw a 29% increase in followers from last year. 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 • Guests experienced animal encounters throughout the day at our new Nature ZooBrew in particular had their best years ever in 2015! Connection stage. 4. 5. • We brought to Rochester One Cubic Foot, an initiative that brought together nationally We are a conservation organization renowned scientists and photographers with nearly 30 community partners to assess at heart and had a great year driving the biodiversity of the Genesee River, using art to connect people with science and the conservation efforts both here at the environment. CONSERVE Zoo and in the field. • 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.

6. Pamela Reed Sanchez Courtesy of Rochester School for the Deaf 7. OUR CURRENT YEAR-ROUND STAFF

Pamela Reed Sanchez Taylor Chamberlain Aimee Hofmann Ruth Northrop Executive Director Educator Executive Assistant Data Manager Sharon Peterson Tricia Chapman Caitlin Irwin Laura Pennington Associate Director Educator Visitor Services Rep Events and Experiences Sales Coordinator Sarah Hanson Sue Clements Maria Kasper Michelle Picardo Director of Marketing Business Manager Visitor Services Rep Manager of Institutional Giving Chuck Levengood Emily Cloonan Jimmy Khederian Michele Schepisi-Ritchie Director of Development Educator Building Service Worker Office & Marketing Assistant Bart Roselli LaDonna Court Chip Kneesy Sara Shaw Director of Education and Membership Coordinator Food Service Manager Manager of Formal Programs Visitor Studies Maeve Cullinane Kristin Leathersich Alyssa Stote Tom Snyder Family Programs Coordinator ZooShop Staff Food Service Staff Jeff Gerew Director of Programming Sue DeCaro Bonnie Lippa Tina Trimer and Conservation Action ZooShop Manager ZooShop Staff Manager of Volunteer Programs OUR DEDICATED PARTNERS: MONROE COUNTY ZOO STAFF Joe Arena Nicole DeRose We thank Monroe County Executive Cheryl Dinolfo for her dedication and continued leadership. Kwamame Martinez Sarah Pearlman Ventura Interpreter ZooShop Staff Food Service Staff Graphic Designer Lawrence A. Staub Jr. Jenna Bovee Isiah Eades Nick O’Connor Sarah Staub Jean Aurio Erin Donnelly Chad Mattison Denise Wells Director of Parks Zoologist Recreational Guard Grounds Equipment Bus Driver Education Department Assistant Data Coordinator Food Service Assistant Manager Food Service Coordinator Larry Sorel Alexis Bozza Robin English Operator Steve Sutton Britt Benjamin Heather Duffin Rhonda McDonald Ann Wheeler County Zoo Director Seasonal Worker Zoologist Mary Ellen Ostrander Grounds Equipment Interpretive Specialist for Special Events Manager Interpretive Specialist Educator Gail Tabone John Brankacz Tina Fess Zoologist Operator Outreach Programs Kellie Friga for On-Site Programs Assistant Zoo Director Heavy Laborer PT Zoologist Andrew Paulson Lori Warner Julie Babulski Visitor Services Rep Dave Will Nicole McEvily Interpreter Grounds Equipment Zoo Keeper ZooTeen Coordinator Dennis Gonzalez Interpreter David Hamilton Lindsay Brinda Robert Fitzpatrick Amanda Workman General Curator Elephant Manager Bus Driver Operator James Weinpress Lisa Buda Food Service Staff Ceci Menchetti Business Office Assistant James Paxon Zoo Keeper Membership Manager Natalie Harris Communications Coordinator Kristen Miles-Pavia Bill Caruso Dan Frick Supervisor of Aquatic Life Recreational Guard Elephant Handler Maintenance Mechanic II Ashley Burek Visitor Services Manager Taylor Michels Mike Wemett Membership Clerk Jasmina Heganovic Visitor Services Rep Support and Facilities Garrett Caulkins Andrew Hurst Sue Rea Zoo Keeper Elephant Handler Lauren Caulkins ZooShop Staff Philip Mora Dave Rinaldo Health Center Supervisor Assistant Aquatic Life Kellee Wolowitz ZooShop Staff Food Service Deputy Director of Parks Susan Chilson Support Systems Operator Leah Rudy Zoologist Elephant Handler PT John Adamski Office Clerk V Katrianna Klein- Catina Wright 2015 TRUSTEES TRUSTEES Assistant Curator Peter Christensen schmidt Melvin Sanchez Zoo Keeper Elephant Handler Heavy Laborer EMERITUS Christian Arasme Aquatic Life Dr. Jeffrey Wyatt Support Systems Operator Kara Masaschi Brian Sheets Director of Animal Health Stephen Brown Dwight Battles Robert Mann Ralph Code, III, Esq. Recreation Guard Assistant Curator Zoo Keeper and Conservation President J. Kevin Best James P. McElheny, Esq. Donald McNelly Heidi Beifus Hannah Comstock Zoo Keeper Elizabeth McKinney Mary Ellen Sheets Melissa Zepkowski Gavin Brownlie Karla Boyce* Michael R. Morse John Nuccitelli Zoo Keeper Zoo Keeper PT Elephant Handler Building Service Worker Vice President Mary Ellen Brothers Guon Charles Pulire Robert Stiles Kevin Bils Randi Conway Zoo Keeper Denise Mitelli Mark Singleton Jodi Zurowski Randall Shepard Linda W. Buttrill David Riedman William Strassburg Seasonal Worker Zoological Park Foreman Heavy Laborer Bus Driver Treasurer Spencer J. Cook Larry Sorel* Kevin Blakely Amanda Davis Timothy DeGrave Gary Squires Zoo Keeper Michael Moore Ryan Statt Peter Lutz Zoo Keeper Suresh Goel Lawrence A. Staub, Jr. * Bus Driver Zoologist Secretary Barbara Kelley Keith Wilson Eileen Kreutter* *Ex Officio OUR MOTIVATED EDUCATORS: DOCENTS

Eileen Kreutter Lynn Harris Colleene Abair Phil Edin Theresa Kretovic Ray Shaheen President Conservation Chair Linda Bagdon Karen Eisele Donna Lampen-Smith Marion Sharpe Jim Quick Robyn Blanchard- Janice Barney Heidi Forster Gretchen LaRosa Roger Siekierski Vice President Tacci darlene Benzon Kathy Guillard Jerald LeBlanc Richard Simpson Pam Mortensen Biofacts Chairs Mary Bruno Amy Harned Susan Lindsay Wayne Smith Treasurer Marianne Dambra Judith Bullene Roseann Harris Carol McCoy Tim Snyder Claudia Burcke Barbara Hendry Carol Merkel Jeanne Tankersley Joanne Pernice Social Chair Sheila Busacco Susan Herzberg Ann Morgan Ann Marie Tobey Secretary Kim Foster William Camp Vandy Humphrey Lance Mortensen Christine Traino Planning Chair Tom Sobczak Lea Cappella Richard Iman Marian Nelson Trudy Turberg Education Chair Colleen Spiwak Deborah Casolari David Johnson Shelley O’Brien Kathleen Wax Andrea Minchella Trunklines Editor Susan Chapman Kristen Kehoe John Page Jerry Welcher Scheduling Chair Kelsey Chatelle Anne Kirkpatrick Pat Rose Maureen Whalen Carol Conant Jan Kohlmeier Trudy Rowe Lynn Willard Barbara Densmore Bonnie Kozlowski Jeanne Salisbury Cheryl Yehl Karen Downs Michael Krawczyk Marge Sawnor Marge Dunbar Monica Kress Lynn Schneeberger 8. Ceci Menchetti 9. Mr. and Ms. Thomas Wickerham Mr. and Mrs. Jay J. Rachfal Mr. Robert Wiederhold Mrs. Janet Reed and Mr. John Parke Ms. Linda Williams Mrs. Barbara K. Reifler and Mr. H. Charles Unison Mr. and Mrs. Keith Wilson Mrs. Jo Ann H. Richards Mr. and Mrs. Randall Shepard AMBASSADORS Ms. Paula V. Smith Ms. Colleene J. Abair Mr. and Mrs. Gary Squires Mr. and Mrs. Bohdan Baran Ms. Sherry S. Stephens and Ms. Tasha M. Bell Mr. and Mrs. A. John Bartholomew Mr. and Mrs. Robert B. Stiles Mr. David Berg and Dr. Dawn Riedy Mr. and Mrs. Donald Titus, Jr. Mr. and Mrs. David Braverman Mr. and Mrs. Robert E. Touhsaent Mr. Joseph Briggs Mr. and Mrs. David K. Weber Dr. and Mrs. Walter S. Brooks Dr. and Mrs. Tae B. Whang Ms. Mary Ellen Brothers Guon Mr. and Mrs. Mark Wilson Mr. and Mrs. M. John Buzawa Mr. and Mrs. Gary E. Wood Mr. and Mrs. Spencer J. Cook Kelley Parker Mr. and Ms. Todd Zyra Ms. Jennifer Dell and Mr. Matt Sides Mr. and Mrs. Scott R. DeMoulin DEFENDERS Mr. and Mrs. Richard J. DiMarco Mr. and Mrs. Leonard R. Bayer Mr. and Mrs. Robert Dobies Mr. and Mrs. John C. Buttrill Mrs. Joan L. Feinbloom Mrs. Barbara Kelley and Mr. Tom Riley Mr. and Mrs. Bruce Ferguson Ms. Christine Klos and Mr. Don White Mr. Jody Fleischer Mr. and Mrs. James M. Lamb Ms. Barbara M. Hendry Mr. and Mrs. Peter Lutz Mr. Richard Hogestyn Mr. and Mrs. Gordon N. Meyer, Jr. PARTNERS IN CONSERVATION Mrs. Marjorie S. Humphrey and Mr. Herbert Humphrey Partners in Conservation are philanthropic individuals committed to animal conservation, Mr. and Mrs. Bruce Krobusek CHAMPIONS Ms. Susanna M. Ferris and Ms. Nancy Postilli education and the future of Seneca Park Zoo. Mr. Louis A. Langie, Jr. Mr. and Mrs. Dan Mahar Mr. Ronald H. Fielding and Ms. Susan Lobell Thank you to our Partners in Conservation members. Mr. and Mrs. James P. McElheny Mr. and Mrs. Charles Pulire Mr. and Mrs. Andrew Mitchell Ms. Deborah Wilson ADVOCATES Mr. James Nickles and Ms. Susan Wendel GUARDIANS Dr. and Mrs. Mark Balsamo Dr. and Mrs. Michael Loeb Ms. Patricia Obstarczyk Mr. and Mrs. Michael C. Hurley Mrs. Ruth C. Baltzer Ms. Nancy Lowthian Mr. and Mrs. Jake Pierson Mr. and Mrs. Michael S. Bargmann Mr. and Mrs. Robert Mann Mr. Charles E. Plant Ms. Karen S. Baumgartner Dr. and Mrs. Steven Marscocci Mr. and Mrs. Ronald T. Pritchard Mr. Wayne Beckwith Mr. and Mrs. Richard Massie Mr. and Mrs. Patrick Bernunzio Mr. and Mrs. Bruce L. McLear Mr. and Mrs. J. Kevin Best Mr. and Mrs. Donald P. McNelly Mr. and Mrs. Jack K. Best Ms. Hilda Jo Anne Milham Ms. Karen S. Brown Mr. and Mrs. Michael R. Morse Mr. and Mrs. Gavin Brownlie, Jr. Mr. and Mrs. Thomas Neilson Ms. Barbara P. Carlson and Mr. Donald E. Mass Mr. and Mrs. John F. Nuccitelli Mr. and Mrs. John P. Carver Ms. Sharon Peterson Mr. and Mrs. Gary L. Chadwick Mr. and Mrs. Josh Pokracki Mrs. Pam Cowan and Mr. Phil Morgan Ms. Nancy Quattrociocchi and Ms. Gina Quattrociocchi Drs. Jack and Tracey Davidoff Mr. and Mrs. David Riedman Mr. Timothy DeGrave and Ms. Laura Fornarola Ms. Julie Riccio and Mr. Dustin Riccio Mr. and Mrs. Ken P. Dingman Ms. Pamela Reed Sanchez Mr. and Mrs. Richard Dray Mr. Ron Sassone Mr. and Mrs. David Ebberts Ms. Shirley Shumway Mrs. Jean B. Eygnor Mr. and Mrs. Larry J. Sorel, Jr. Ms. Janine L. Fogarty and Mr. Jim Hoestermann Mr. Dan Spoor Mr. and Mrs. Robert Franklin Ms. Carol T. Srokose Mr. and Mrs. John Henderson Mr. and Mrs. Charlie Symington Mrs. Mary Louise Huff Dr. and Mrs. James A. Tacci Dr. and Mrs. Karl Illig Mr. and Mrs. Robert C. Tait Mr. and Mrs. Thomas F. Judson, Jr. Mr. and Mrs. John W. Thoman Mr. and Mrs. David Todd Keehley Mr. and Mrs. Leon F. Tucker, Jr. Ms. Tracie Keehley Mr. and Mrs. Gregg C. Vandivert Mr. and Mrs. Al Keltz Ms. Helen A. Vogel Mr. and Mrs. Michael Knolla Mr. and Mrs. Ramond R. Vogt Mr. Charles R. Levengood and Ms. Gina Halasinski Ms. Gretchen Voss

10. Tony Solpietro11. RESTRICTED GIVING Paychex Inc. Brown & Brown Insurance Wegmans Food Market BSG Building Services Group CAPITAL Buckingham Properties Ms. Rachel Baker August and Mr. Len EXHIBITS AND Canfield & Tack Commercial Printing Parker ENRICHMENT and Fulfillment Mr. and Mrs. Dwight Battles Cast Industries Celebrate Events Mr. and Mrs. Leonard R. Bayer Coca-Cola Refreshments Clark Patterson Lee Daisy Marquis Jones Foundation Mr. and Mrs. Richard Dray Constellation Brands, Inc. Davenport-Hatch Foundation, Inc. Exodus Exterminating Inc. Construction Industry Association of Mr. John E. Davison and Ms. Jeanne First Niagara Bank Rochester A. Davison IC Wood LLC C.P. Ward, Inc. Mr. Ronald Fielding and Ms. Susan Lowe’s, Store #0645 of Henrietta Crosby-Brownlie, Inc. Lobell Lowe’s, Store #1581 of Webster The Dolomite Group Glover-Crask Charitable Trust Lowe’s, Store #1655 of Greece, NY Eagle Productivity Solutions David Klos Family Memorial Fund Lowe’s, Store #2434 of Brockport Excellus BlueCross BlueShield Ms. Christine Klos and Mr. Don White Ms. Karen R. Monast Flaum Management Company, Inc. New York State Economic Development Monroe Wheelchair Grant Taylor Photography Assistance Program Salena’s Mexican Restaurant I.B.E.W. Local Union #86 State of New York Office of Parks Stifel, Nicolaus & Company Inc. Image 360 Recreation and Historic Preservation Thomson Reuters Lake Beverage Corporation Urtz’s Farm, Inc. Landsman Development Corp. Leo’s Bakery CONSERVATION GENERAL OPERATING Lightower Fiber Networks INITIATIVES SUPPORT LLD Enterprises Anonymous M&T Bank BUTTERFLY BELTWAY Brochures Unlimited Advertising, LLC. Manning Squires Hennig Co. Inc. Daisy Marquis Jones Foundation Canfield & Tack Commercial Printing Mann’s Jewelers The Nature Conservancy and Fulfillment McDonald’s of Greater Rochester Entercom Marketing Results Group Medved Running & Walking Outfitters ONE CUBIC FOOT hibu, Inc. William G. McGowan Charitable Fund Eastman Kodak Company The Donald F. & Maxine B. Davison Mohawk Paper Max and Marian Farash Charitable Foundation Moonlight Creamery Foundation Dell Direct Giving Campaign Morgan Stanley McDougall Communications ExxonMobil Foundation New York Life Insurance Company Guido and Ellen Palma Foundation Fidelity Charitable Norry Management Corp. Mrs. Janet Reed and Mr. John Parke The Hallowell Fund Oppenheimer Funds Rochester Gas and Electric / Iberdrola Harris R.F. Communications PASCO Building Automation Systems USA Foundation Lake Immunogenics Inc. Passero Associates THANK YOU Dr. Andrew Stern and Ms. Melissa A. Mr. Arthur E. Lowenthal Perry’s Ice Cream Company, Inc. McGrain We thank our generous donors and sponsors for their support in 2015. Mary S. Mulligan Charitable Trust The Pike Company Mr. and Mrs. Charlie Symington Jane F. and William J. Napier Charitable Quality Homes of Rochester IN SITU SUPPORT Trust The Rabbit Room Rochester Americans Hockey Club Anonymous Rath Electric, Inc. Rochester Community Baseball, Inc. Mr. and Mrs. Leonard R. Bayer The Red Barn Apparel Leland T. Shafer Charitable Trust Ms. Darlene Benzon Riedman Companies Helen and Ritter Shumway Foundation Every Day Hero Rita’s Italian Ice Irene and Alan Weinberg Advised Fund Lake Immunogenics Inc. Roberts Communication Xerox Corporation Mr. and Mrs. Gordon Meyer Ry-Gan Printing, Inc. Xperience Dr. Jeff D. Wyatt Sheet Metal Workers’ Local 46 Zweigle’s Inc. Spatola’s Party Rental ENDOWMENT SWBR Architects Aab Endowment Fund SPECIAL EVENTS Abilene Bar & Lounge Sweetwater Energy Estate of Christine H. Bush AccelCare Turkey Bird Studio Estate of Clara Gilman Admar Supply Company Inc. Type High Letterpress Mr. James R. Grapenstetter Alliance Advisory Group UA Local 13 Plumbers, Pipefitters & Estate of Hilda Neary Alstom Signaling Foundation Service Techs Estate of Pam Will Associates in Catering USA Payroll, Inc. SPZS Endowment Fund Audio Images Sound & Lighting Vasiliy Images EDUCATION PROGRAMS Bank of America Walmart Webster Interiors Canandaigua National Bank Best Times Financial Planning Woods Oviatt Gilman LLP The Hallowell Fund Bonadio Group Dr. Seth Zeidman and Dr. Eva Pressman M&T Bank Bond, Schoeneck & King, PLLC. McDonald’s of Greater Rochester Boylan Code, LLP We take great care in accuracy of these lists. If Monroe Veterinary Associates Brinkman International Group, Inc. you see anything missing, please let us know at 12. (585) 336-7217. Marie Kraus 13. 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

SENECA PARK ZOO SOCIETY INCOME STATEMENT FOR THE BALANCE SHEET YEAR ENDED DECEMBER 31, 2015 (With Comparative Totals for the Year Ended December 31, 2014) DECEMBER 31, 2015

2015 2014 General Board Restricted Capital % of Total % of Total Operating Designated Gifts & Grants Campaign Amount Revenue Amount Revenue Fund Fund Fund Fund TOTAL SUPPORT AND REVENUE ASSETS Membership & Admissions 2,499,092 46.2% $2,275,094 42.9% Cash and Cash Equivalents $423,390 $0 $0 $0 $423,390 Retail Operations 1,336,029 24.7% 1,296,478 24.5% Investments $237,723 $302,328 $717,088 $15,732 $1,272,870 Fundraising & Events 832,656 15.4% 920,792 17.4% Endowment - General $0 $646,549 $119,058 $0 $765,607 In-Kind Contributions 346,706 6.4% 414,872 7.8% Endowment - Intern Program $0 $0 $182,216 $0 $182,216 Education & Conservation Action Programs 296,240 5.5% 284,011 5.4% Accounts Receivable $45,225 $5,015 $125,994 $0 $176,233 Net Assets Released from Restriction 94,673 1.8% 104,871 2.0% Promises to Give-Net $11,807 $0 $152,000 $0 $163,807 Interest Income 1,650 0.0% 934 0.0% Due from other funds $2,856 $363,750 $0 $0 $366,606 Other 264 0.0% 153 0.0% Inventory $119,571 $0 $0 $0 $119,571

Prepaid Expenses $11,666 $0 $0 $0 $11,666 Property & Equipment Net $84,963 $0 $2,365 $0 $87,328 $5,407,310 100.0% $5,297,204 100.0%

Total Assets $937,200 $1,317,642 $15,732 $1,298,721 $3,569,294 2015 2014 LIABILITIES & NET ASSETS Accounts Payable $122,581 $0 $501,540 $0 $624,122 % of Total % of Total Accrued Payroll $29,387 $0 $0 $0 $29,387 Amount Raised Amount Raised Accrued Vacation $45,557 $0 $0 $0 $45,557 EXPENSES Deferred Income $113,136 $0 $0 $0 $113,136 Retail Services $1,004,756 18.6% $1,019,680 19.2% Due to other funds $140,000 $0 $226,606 $0 $366,606 Fundraising & Events 583,143 10.8% 539,825 10.2% Total Liabilities $450,661 $0 $728,146 $0 $1,178,807 Communications 573,346 10.6% 661,302 12.5% Administration 520,708 9.6% 481,112 9.1% Membership & Admission Services 517,714 9.6% 548,585 10.4% Beginning Net Assets $482,970 $827,021 $875,781 $17,577 $2,203,350 Education & Conservation Action Programs 505,235 9.3% 511,622 9.7% Net Surplus/(Deficit) $3,569 $ 4 9 0 , 6 2 1 ($305,207) ($1,845) $187,138 Depreciation 47,114 0.9% 50,662 1.0% Total Net Assets $486,539 $1,317,642 $570,574 $15,732 $2,390,488 $3,752,017 69.4% $3,812,787 72.0% TOTAL LIABILITIES & NET ASSETS $937,200 $1,317,642 $1,298,721 $15,732 $3,569,294 Increase in Net Assets $1,655,293 $1,484,418

Net Assets at Beginning of Year $482,970 $479,950

Support to Seneca Park Zoo Fund (68,596) (67,784)

Revenue Share with Monroe Co Parks Dept (1,443,128) (1,316,113)

Board Designated Restrictions (140,000) (97,500)

Net Assets at End of Year $486,539 $482,970

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 Karen and Bill Crow Riley Jim Quick Colleene Abair John and Mary Lou* Davison Donna Lampen-Smith Pamela Reed Sanchez Rachel Baker August Cassey Dickey Patty and Larry Langdon Dennis and Patricia Ringer Robbie Baltzer Bob and Maureen Dobies Lou and Sally* Langie Tom and Ellen Rusling Bohdan and Maureen Baran David and Sandra Ebberts Chuck Levengood Thomas Snyder Leonard and Lorri Bayer Ronald Fielding Peter and Margot Lutz Ric Thomann Nina Beach Bob and Linda Franklin Carolyn and Edward Maruggi Denise Wells darlene Benzon Philip and Beverly Gelsomino James and Linda McElheny Dr. and Mrs. Tae Whang Kevin and Tami Best James Grapenstetter Donald and Phyllis McNelly Pam Will* James Tacci and Robyn Blanchard-Tacci Amy Harned Carol Merkel Keith and Betsy Wilson Mike and Mary Lou Bopp Aimee Hofmann Patricia Obstarczyk Dr. Jeff Wyatt Stephen Brown Richard Hogestyn Karen Panosian Mark and Nancy Zawacki Rita and Lawrence Callahan Mary Louise Huff Sharon Peterson Ralph and Barbara Code Harold Johnson Michelle Picardo *Denotes Deceased Spencer and Elizabeth Cook Barbara Kelley and Thomas Karin Quillinan

Copyright 2016. Cover photo by Michaela L. Pulver

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