Civic Intelligence

Austin Zoological Society Inc

EIN 46-1818020 • 501(c)3 • Dripping Springs, TX

Profile

The mission of the austin zoological society is to raise funds to support the austin zoo and its mission community education and animal rescue.

P O Box 1306Dripping Springs, TX 78620
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-560%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-57%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-86%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$59,068

Down $78,600 (-57%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$59,068

Down $78,600 (-57%) from 2020

Revenue

Down

$14,032

Down $86,058 (-86%) from 2020

Expenses

Up

$92,632

Up $89,132 (+2547%) from 2020

Net Income

Down

-$78,600

Down $175,190 (-181%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2014: $57,250Liabilities 2014: $0Net Assets 2014: $57,2502014Assets 2015: $21,188Liabilities 2015: $0Net Assets 2015: $21,1882015Assets 2016: $65,416Liabilities 2016: $0Net Assets 2016: $65,4162016Assets 2017: $152,310Liabilities 2017: $0Net Assets 2017: $152,3102017Assets 2018: $113,863Liabilities 2018: $0Net Assets 2018: $113,8632018Assets 2019: $41,078Liabilities 2019: $0Net Assets 2019: $41,0782019Assets 2020: $137,668Liabilities 2020: $0Net Assets 2020: $137,6682020Assets 2021: $59,068Liabilities 2021: $0Net Assets 2021: $59,0682021

Highlighted filing

2021

Assets$59,068
Liabilities$0
Net Assets$59,068

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2014: $57,250Expenses 2014: $0Net Income 2014: $57,2502014Revenue 2015: $43,938Expenses 2015: $80,000Net Income 2015: -$36,0622015Revenue 2016: $42,203Expenses 2016: $25Net Income 2016: $42,1782016Revenue 2017: $86,894Expenses 2017: $0Net Income 2017: $86,8942017Revenue 2018: $33,931Expenses 2018: $72,378Net Income 2018: -$38,4472018Revenue 2019: $500Expenses 2019: $73,285Net Income 2019: -$72,7852019Revenue 2020: $100,090Expenses 2020: $3,500Net Income 2020: $96,5902020Revenue 2021: $14,032Expenses 2021: $92,632Net Income 2021: -$78,6002021

Highlighted filing

2021

Revenue$14,032
Expenses$92,632
Net Income-$78,600

Filings

Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$33,931
Mission and Program Overview

Mission

The mission of the austin zoological society is to raise funds to support the austin zoo and its mission community education and animal rescue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$152,310$113,863▼ $38,447
Total Assets$152,310$113,863▼ $38,447
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$152,310$113,863▼ $38,447
Total Net Assets Fund Balance$152,310$113,863▼ $38,447
Total Liabilities and Net Assets / Fund Balance$152,310$113,863▼ $38,447
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patti ClarkPresident
Carl AlbertyDirector
Tracie MonroeDirector
Rick KingSecretary Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$33,516
Program Service Revenue
$0
Investment Income
$415
Other Revenue
$0
Change in Net Assets
$-38,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$72,378--$72,378
Total Functional Expenses$72,378$0$0$72,378
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Austin Zoological Society Inc
EIN
46-1818020
Address
P O BOX 1306, DRIPPING SPRINGS, TX 78620

Signing Officer

Name
Patti Clark
Title
President
Signed
2019-10-25

Organization Details

Principal Officer
Patti Clark
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Randy Van Camp CPA LLC
Address
171 BENNEY LANE BLDG II STE 300, DRIPPING SPRINGS, TX 78620-5394
Preparer
Randal P Van Camp
Phone
5128940052
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

RECONCILIATION 0

Raw XML Appendix255 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt033516
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt033931
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0415
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0415
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE AUSTIN ZOOLOGICAL SOCIETY IS TO RAISE FUNDS TO SUPPORT THE AUSTIN ZOO AND ITS MISSION COMMUNITY EDUCATION AND ANIMAL RESCUE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0152310
IRS990/NetAssetsOrFundBalancesEOYAmt0113863
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATION TO ZOO
IRS990/OtherExpensesGrp/ProgramServicesAmt072378
IRS990/OtherExpensesGrp/TotalAmt072378
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATTI CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0344
IRS990/PYProgramServiceRevenueAmt086250
IRS990/PYRevenuesLessExpensesAmt086894
IRS990/PYTotalRevenueAmt086894
IRS990/ReconcilationRevenueExpnssAmt0-38447
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136039
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087009
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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