Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 74-1323695 • 501(c)3 • San Antonio, TX
Profile
To foster appreciation and care for all living things.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$138,562,172
Up $26,234,882 (+23%) from 2023
Liabilities
Up$24,631,590
Up $9,015,931 (+58%) from 2023
Net Assets
Up$113,930,582
Up $17,218,951 (+18%) from 2023
Revenue
Down$61,090,159
Down $2,682,363 (-4.2%) from 2023
Expenses
Up$43,510,129
Up $2,564,536 (+6.3%) from 2023
Net Income
Down$17,580,030
Down $5,246,899 (-23%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To foster appreciation and concern for all living things.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $62,750,569 | $93,471,679 | ▲ $30,721,110 |
| Investments Other Securities | $31,317,933 | $22,901,005 | ▼ $8,416,928 |
| Pledges and Grants Receivable | $12,155,406 | $13,828,501 | ▲ $1,673,095 |
| Cash and Non-Interest-Bearing Accounts | $1,345,276 | $4,296,548 | ▲ $2,951,272 |
| Accounts Receivable | $2,583,246 | $2,309,225 | ▼ $274,021 |
| Prepaid Expenses and Deferred Charges | $220,253 | $423,833 | ▲ $203,580 |
| Intangible Assets | $252,948 | $0 | ▼ $252,948 |
| Inventories for Sale or Use | $1,125 | $1,125 | → $0 |
| Total Assets | $112,327,290 | $138,562,172 | ▲ $26,234,882 |
| Other Assets Total | $1,700,534 | $1,330,256 | ▼ $370,278 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,795,778 | $13,425,724 | ▲ $7,629,946 |
| Accounts Payable and Accrued Expenses | $6,036,518 | $7,235,732 | ▲ $1,199,214 |
| Deferred Revenue | $2,729,021 | $2,858,030 | ▲ $129,009 |
| Other Liabilities | $1,054,342 | $1,112,104 | ▲ $57,762 |
| Total Liabilities | $15,615,659 | $24,631,590 | ▲ $9,015,931 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $63,666,671 | $63,315,539 | ▼ $351,132 |
| Net Assets With Donor Restrictions | $33,044,960 | $50,615,043 | ▲ $17,570,083 |
| Total Net Assets Fund Balance | $96,711,631 | $113,930,582 | ▲ $17,218,951 |
| Total Liabilities and Net Assets / Fund Balance | $112,327,290 | $138,562,172 | ▲ $26,234,882 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $58,209,644 | $43,480,971 | $101,690,615 |
| Other Land Buildings | $32,773,303 | - | $32,773,303 |
| Equipment | $2,488,732 | $8,031,038 | $10,519,770 |
| Other Securities | $22,901,005 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $11,173,823 | - | ▲ $498,935 | - | $11,672,758 |
| 2023 | $9,807,383 | - | ▲ $1,366,440 | - | $11,173,823 |
| 2022 | $11,348,210 | - | ▼ $1,540,825 | - | $9,807,385 |
| 2021 | $10,539,883 | - | ▲ $808,327 | - | $11,348,210 |
| 2020 | $9,226,682 | $525,000 | ▲ $788,201 | - | $10,539,883 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy Morrow | Chief Executive Director | FT | $498,129 | $8,872 | $507,001 |
| Jesus Jesse Vargas | Chief Operations Officer | FT | $261,743 | $25,132 | $286,875 |
| Jenny Friend | Chief Financial Officer | FT | $201,904 | $23,893 | $225,797 |
| Julie Gross | Chief Development Officer | FT | $175,428 | $18,773 | $194,201 |
| Kevin Sugre | Director of Corporate Partnerships | FT | $158,731 | $25,472 | $184,203 |
| Dante Fenolio | VP of Conservation | FT | $132,846 | $47,734 | $180,580 |
| Hope Roth | VP of Marketing | FT | $132,466 | $24,956 | $157,422 |
| Rob Coke | Sr Director of Veterinary (ret 10/17/24) | FT | $122,056 | $23,876 | $145,932 |
| Traci Lewand | Chief Experience Officer | FT | $124,706 | $12,742 | $137,448 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Guido Brothers Construction | Construction | 8526 VIDOR AVE, San Antonio, TX 78216 | $27,614,100 |
| Spawglass Contractors INC | Construction | 9331 CORPORATE DRIVE, Selma, TX 78154 | $2,875,800 |
| Addison Prime LLC Dba Addison Prime | Construction | 5825 CALLAGHAN RD STE 210, San Antonio, TX 78228 | $1,247,530 |
| Pgav Destinations | Design Services | 200 N BROODWAY STE 1000, Saint Louis, MO 63102 | $778,558 |
| Sand Creek Timber Frames LLC Dba Timberl | Construction | 613 STATE HWY 46 E, Boerne, TX 78006 | $674,213 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 7 | $2,419,912 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $45,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $29,791 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $27,669 | Fair Market Value (FMV) |
| Total Noncash Contributions | 14 | $2,522,372 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,778,729 |
| Other Expenses | $21,731,400 |
| Total Fundraising Expense | $1,550,421 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,937,364 | $1,800,517 | $913,431 | $17,651,312 |
| Depreciation Depletion | $6,165,361 | $277,355 | $170,953 | $6,613,669 |
| Occupancy | $4,240,048 | $101,950 | $42,579 | $4,384,577 |
| Advertising | $1,951,632 | $1,517 | $177,656 | $2,130,805 |
| Other Employee Benefits | $1,481,619 | $3,727 | - | $1,485,346 |
| Payroll Taxes | $1,268,162 | $92,261 | $67,773 | $1,428,196 |
| Office Expenses | $1,279,038 | $102,155 | $7,359 | $1,388,552 |
| Current Officers, Directors, Trustees, and Key Employees | $1,213,875 | - | - | $1,213,875 |
| Fees for Services Other | $815,363 | $97,095 | $69,381 | $981,839 |
| Information Technology | $832,541 | $66,068 | $50,896 | $949,505 |
| Insurance | $447,718 | $13,523 | $8,335 | $469,576 |
| Interest | - | $460,046 | - | $460,046 |
| All Other Expenses | $330,654 | - | - | $330,654 |
| Conferences and Meetings | $258,646 | $11,279 | $3,421 | $273,346 |
| Fees for Services Legal | - | $261,421 | - | $261,421 |
| Other Expenses | $253,967 | - | - | $253,967 |
| Travel | $165,007 | $34,304 | $38,637 | $237,948 |
| Fees for Services Accounting | $171,375 | - | - | $171,375 |
| Total Functional Expenses | $38,636,490 | $3,323,218 | $1,550,421 | $43,510,129 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Investment | - | 0 | 0 | $180,000 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Program Services | Conservation Efforts | 0 | 0 | $84,893 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,491,463 |
| Fundraising Direct Expenses | $1,081,990 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Zoo Ball | $2,329,408 | $2,079,529 | $269,306 | $1,810,223 |
| Zoo La La | $206,208 | $206,208 | $23,001 | $183,207 |
| Total Events | $2,741,342 | $2,491,463 | $1,081,990 | $1,409,473 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | MORE THAN 35% OWNERSHIP OF GUIDO BROTHERS CONSTRUCTION | Payment for Construction Services | No | $27,614,100 |
| Liability | Amount |
|---|---|
| 457 Plan Liability | $877,773 |
| Lease Liability | $234,331 |
“The following board members have a family or business relationship. * marcus barrett iv, mary r. Barrett, and sheila c. Barrett - family relationship * denise pride elliott and alexis elliott-stabler - family relationship * cosmo m. Guido and maryanne guido - family and business relationship * jayme d. Russell and kelly a. Russell - family relationship”
“The organization revised the bylaws to include a city liaison to the board of directors as an ex-officio memeber appointed by the city. The city liaison shall be the parks and recreation director for the city of san antonio, or other city staff member as identified by the city manager from time to time. This position will be filled on an ex-officio basis and will not require a vote of the board of directors, any vacancy will be filled by the city manager and not by the board of directors, and such person will not be subject to removal for a failure to attend three meetings in succession.”
“The federal tax return on form 990 is prepared by the organization's independent public accounting firm. It is then reviewed by the chief executive director and chief financial officer before signing and filing with the internal revenue service.”
“The conflict-of-interest policy is distributed to all employees annually and they are required to acknowledge receipt and agreement of the policy. Board members agree to the policy upon joining the board and are asked to update the policy periodically.”
“The organization establishes the compensation of the officers, which includes a compensation committee, written employment contract, and approval by the board or compensation committee.”
“Copies of the governing documents, conflict of interest policy, and audited financial statements are available upon written request to the zoo's executive offices.”
“Equity contribution-center for nature based learning, llc -410,930. Equity contribution-z tactics, inc -227,509.”
“Collections consist of works of art, historical treasures and similar assets held as part of a collection for the purposes of education, research, or public ehibition, rather than for sale or financial gain. Collections which were acquired through purchases and contributions since the society's inception, are not recognized as assets on the consolidated statements of financial position. Contributed collection items are not reflected on the consolidated financial statements. The collections are subject to a policy that requires the proceeds from sales of collection items to be used to acquire other items for collections.”
“Endowment funds consists of four funds established to support operations and education. Rj coffey animal fund: funds are to be used for the purchase and replacement of animals, birds, fish and reptiles for the san antonio zoo, the construction of new improvements at said zoo, and for purposes of maintenance at said zoo. Zoo education endowment fund: funds are to be used to support the education department in bringing disadvantaged youth and families to visit the zoo, connect with nature and engage in our mission. Zoo operations endowment fund: funds are to be used to provide operational support for the zoo. Heb scholarship endowment for will smith zoo school: the purpose of this fund is to provide tuition scholarships for the school.”
“Uncertain tax provisions, if any, are recorded in accordance with accounting guidance for income taxes, which requires the recognition of a liability for tax provisions taken that do not meet the more likely than not standard that the position will be substained upon examination by the taxing authorities. There is no liability for uncertain tax positions recorded at december 31, 2024 and 2023.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6036518 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7235732 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2583246 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2309225 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER APPRECIATION AND CONCERN FOR ALL LIVING THINGS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 177656 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1517 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1951632 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2130805 |
| IRS990/AllOtherContributionsAmt | 0 | 25077272 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 330654 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 330654 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2107347184 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3903 N SAINT MARYS ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 782123199 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1345276 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4296548 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 36 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1213875 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1213875 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3421 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11279 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 258646 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 273346 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 27614100 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2875800 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1247530 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 778558 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 674213 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8526 VIDOR AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9331 CORPORATE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5825 CALLAGHAN RD STE 210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 200 N BROODWAY STE 1000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 613 STATE HWY 46 E |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SELMA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAINT LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BOERNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78216 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78154 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 78228 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 63102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 78006 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GUIDO BROTHERS CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SPAWGLASS CONTRACTORS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ADDISON PRIME LLC DBA ADDISON PRIME |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PGAV DESTINATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SAND CREEK TIMBER FRAMES LLC DBA TIMBERL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DESIGN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 249879 |
| IRS990/CostOfGoodsSoldAmt | 0 | 53157 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30927181 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2064117 |
| IRS990/CYOtherExpensesAmt | 0 | 21731400 |
| IRS990/CYOtherRevenueAmt | 0 | 4059855 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24039006 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17580030 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21778729 |
| IRS990/CYTotalExpensesAmt | 0 | 43510129 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1550421 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 61090159 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2729021 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2858030 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 170953 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 277355 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6165361 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6613669 |
| IRS990/Desc | 0 | PROVIDE THE HIGHEST STANDARD OF CARE FOR OUR ANIMAL AND PLANT COLLECTION AND EXHIBIT THEM FOR THE 1,178,947 VISITORS TO THE ZOO IN EACH FISCAL YEAR. UTILIZE ALL RESOURCES AT OUR DISPOSAL FOR THE CONSERVATION OF THE EARTH'S FLORA AND FAUNA. INCLUDED IN THE EXPERIENCE IS QUALITY FOOD AND NOVELTY CONCESSIONS FOR THE COMFORT OF ALL GUESTS.IN ADDITION, THE ZOO PROVIDES A DIVERSE AND HIGH-QUALITY RECREATIONAL EXPERIENCE FOR OVER 350,000 GUESTS ANNUALLY AT ITS EDUCATIONAL CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 889832 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 33044960 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50615043 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 735 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 38636490 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 171375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 171375 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 261421 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 261421 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 69381 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 97095 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 815363 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 981839 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 42 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 43 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 44 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 45 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 46 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 47 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 48 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 49 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 50 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 51 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 52 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 53 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 54 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 55 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 56 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 57 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 58 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 59 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 60 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 61 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 62 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 63 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 64 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 65 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 66 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 67 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 68 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 69 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 70 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 71 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 72 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 73 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 74 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 75 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 76 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 39 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 40 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 41 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 42 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 43 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 44 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 45 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 46 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 47 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 52 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 56 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 58 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 59 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 60 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 61 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 62 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 63 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 64 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 65 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 66 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 44 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 45 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 46 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 47 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 48 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 49 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 50 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 51 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 52 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 53 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 54 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 55 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 56 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 57 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 58 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 59 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 60 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 61 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 62 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 63 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 64 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 65 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 66 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 67 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 69 | 24581 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 70 | 23713 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 71 | 18097 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 72 | 25197 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 73 | 25672 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 74 | 24310 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 75 | 12742 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM A FREED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN NAU III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARYANNE GUIDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH STUMBERG WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN NAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY R BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TODD L BROCKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAMILLE L DENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRANDON E GROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILBUR MATTHEWS II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAYME D RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIC ABATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHEILA C BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARCUS BARRETT IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VICTORIA BEAVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BECKY CANAVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHARLES H CLINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANN ALLEN CROSS DVM MS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TOM CURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KELLY S DANIELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DENISE PRIDE ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ALEXIS ELLIOTT-STABLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TRACEE FEIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | HOMER GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DREW GRELLER VMD DACVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | COSMO M GUIDO |
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