Civic Intelligence

Houston Zoo Inc.

990 • Fiscal year 2013 • EIN 74-1590271

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profilewww.houstonzoo.org

View Organization Page

1513 Cambridge77030

(713) 533-6501

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.04x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

12th percentile

0.09x

Higher debt load relative to revenue than 12% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

34th percentile

$356,048

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Asset Growth

84th percentile

15%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-4.2%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$123,654,723

Up $16,273,529 (+15%) from 2012

Net Assets

Up

$118,906,245

Up $15,925,322 (+15%) from 2012

Liabilities

Up

$4,748,478

Up $348,207 (+7.9%) from 2012

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin85th percentile

Revenue

Down

$50,120,783

Down $2,212,311 (-4.2%) from 2012

Expenses

Up

$34,759,764

Up $1,710,147 (+5.2%) from 2012

Net Income

Down

$15,361,019

Down $3,922,458 (-20%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$300M$200M$100M$0Assets 2010: $82,044,700Liabilities 2010: $1,895,479Net Assets 2010: $80,149,2212010Assets 2011: $87,684,993Liabilities 2011: $3,990,126Net Assets 2011: $83,694,8672011Assets 2012: $107,381,194Liabilities 2012: $4,400,271Net Assets 2012: $102,980,9232012Assets 2013: $123,654,723Liabilities 2013: $4,748,478Net Assets 2013: $118,906,2452013Assets 2014: $138,191,853Liabilities 2014: $6,878,658Net Assets 2014: $131,313,1952014Assets 2015: $142,244,213Liabilities 2015: $4,760,767Net Assets 2015: $137,483,4462015Assets 2016: $151,219,434Liabilities 2016: $6,772,280Net Assets 2016: $144,447,1542016Assets 2017: $173,437,216Liabilities 2017: $5,114,306Net Assets 2017: $168,322,9102017Assets 2018: $226,345,789Liabilities 2018: $9,395,135Net Assets 2018: $216,950,6542018Assets 2019: $253,408,258Liabilities 2019: $14,013,189Net Assets 2019: $239,395,0692019Assets 2020: $285,541,904Liabilities 2020: $35,785,281Net Assets 2020: $249,756,6232020Assets 2021: $327,462,677Liabilities 2021: $43,412,630Net Assets 2021: $284,050,0472021Assets 2022: $348,888,874Liabilities 2022: $54,853,727Net Assets 2022: $294,035,1472022Assets 2023: $379,916,374Liabilities 2023: $61,831,126Net Assets 2023: $318,085,2482023Assets 2024: $380,810,630Liabilities 2024: $48,429,085Net Assets 2024: $332,381,5452024

Highlighted filing

2013

Assets$123,654,723
Liabilities$4,748,478
Net Assets$118,906,245
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0Expenses 2010: $24,392,0242010Expenses 2011: $30,309,0352011Revenue 2012: $52,333,094Expenses 2012: $33,049,617Net Income 2012: $19,283,4772012Revenue 2013: $50,120,783Expenses 2013: $34,759,764Net Income 2013: $15,361,0192013Revenue 2014: $51,829,881Expenses 2014: $38,895,281Net Income 2014: $12,934,6002014Revenue 2015: $50,360,218Expenses 2015: $43,233,413Net Income 2015: $7,126,8052015Revenue 2016: $56,232,922Expenses 2016: $48,461,175Net Income 2016: $7,771,7472016Revenue 2017: $71,339,275Expenses 2017: $48,596,261Net Income 2017: $22,743,0142017Revenue 2018: $103,228,386Expenses 2018: $49,858,185Net Income 2018: $53,370,2012018Revenue 2019: $73,932,331Expenses 2019: $52,896,982Net Income 2019: $21,035,3492019Revenue 2020: $54,380,451Expenses 2020: $45,355,956Net Income 2020: $9,024,4952020Revenue 2021: $84,488,792Expenses 2021: $48,433,202Net Income 2021: $36,055,5902021Revenue 2022: $68,161,300Expenses 2022: $54,219,079Net Income 2022: $13,942,2212022Revenue 2023: $82,522,000Expenses 2023: $62,823,859Net Income 2023: $19,698,1412023Revenue 2024: $82,689,282Expenses 2024: $70,313,815Net Income 2024: $12,375,4672024

Highlighted filing

2013

Revenue$50,120,783
Expenses$34,759,764
Net Income$15,361,019
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$55,523,692
Mission and Program Overview

Mission

See Schedule OHouston Zoo, Inc. (HZI) strives to be a zoo that practices exemplary animal care, delivers an outstanding guest experience, creates a workplace that instills respect and teamwork, provides learning opportunities, promotes conservation awareness, and inspires community support.

We strive to be a zoo that practices exemplary animal care, delivers an outstanding guest experience, creates a workplace that instills respect and teamwork, provides learning opportunities, promotes conservation awareness, and inspires community support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66,913,689$75,476,561▲ $8,562,872
Investments in Publicly Traded Securities$11,623,964$15,586,045▲ $3,962,081
Pledges and Grants Receivable$13,439,354$13,335,696▼ $103,658
Cash and Non-Interest-Bearing Accounts$8,181,668$11,708,958▲ $3,527,290
Savings and Temporary Cash Investments$5,694,602$6,233,317▲ $538,715
Prepaid Expenses and Deferred Charges$565,542$691,104▲ $125,562
Accounts Receivable$388,192$459,418▲ $71,226
Inventories for Sale or Use$186,814$145,753▼ $41,061
Investments Other Securities$387,369$17,871▼ $369,498
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$107,381,194$123,654,723▲ $16,273,529
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,056,028$4,265,450▲ $209,422
Grants Payable$248,333$413,983▲ $165,650
Deferred Revenue$95,910$69,045▼ $26,865
Total Liabilities$4,400,271$4,748,478▲ $348,207
Net Assets / Fund Balance
Unrestricted Net Assets$82,761,622$87,151,941▲ $4,390,319
Temporarily Rstr Net Assets$16,725,870$28,252,899▲ $11,527,029
Permanently Rstr Net Assets$3,493,431$3,501,405▲ $7,974
Total Net Assets Fund Balance$102,980,923$118,906,245▲ $15,925,322
Total Liabilities and Net Assets / Fund Balance$107,381,194$123,654,723▲ $16,273,529

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$58,621,567$17,744,725$76,366,292
Other Land Buildings$14,091,681-$14,091,681
Equipment$2,763,313$4,617,397$7,380,710

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$7,224,721$4,225▲ $1,236,300-$8,394,467
2012$4,866,268$1,925,545▲ $485,419-$7,224,721
2011$4,873,111$62,246▼ $20,106-$4,866,165
2010$3,527,496$879,075▲ $481,000-$4,873,011
2009$3,238,591$3,225▲ $312,877-$3,527,496
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah CannonPresident & CEOFT$306,145$49,903$356,048
Rodrick BarongiZoo DirectorFT$246,921$45,631$292,552
David BradyVP Marketing & DevFT$167,820$35,137$202,957
Sharon JosephVP Animal ProgramsFT$149,315$16,620$165,935
Leslie ForestierCFOFT$144,715$16,244$160,959
Louise PartelloIT System SupportFT$130,272$13,986$144,258
Anthony Paul ZumaDirector FaciliitesFT$118,367$16,212$134,579
Lila SoussanControllerFT$117,169$12,128$129,297
Kathy GarciaVP of HRFT$109,865$8,014$117,879
Chris LyonsVP OperationsFT$106,222$4,559$110,781

Board Members and Trustees

NameTitle
Suzanne NimocksBoard Chair
Robert GrahamPast Chair
Linnet DeilyVice Chair
Stephen Newtonvice Chair
Alireza Ali MoshiriBoard Member
Anne DuncanBoard Member
Austin YoungBoard Member
Barbara SamuelsBoard Member
Bobbie NauBoard Member
Charles OnsteadBoard Member
Dr Cullen GeiselmanBoard Member
E William BarnettBoard Member
Jack S Blanton SrBoard Member
Jackie SharbroughBoard Member
Jim PostlBoard Member
Joe ClearyBoard Member
Lori VettersBoard Member
Martyn GoossenBoard Member
Michael CordaBoard Member
Monica BentonBoard Member
Neal ManneBoard Member
Peggy KostialBoard Member
Philip BahrBoard Member
Rafael BustilloBoard Member
Randa Duncan WilliamsBoard Member
Ricky RavenBoard Member
Roberto ContrerasBoard Member
Rufus Cormier JrBoard Member
Sara OrtweinBoard Member
Stacy MethvinBoard Member
Stephen KaufmanBoard Member
Stephen TrauberBoard Member
Tom HixBoard Member
Tony Sanchez IIIBoard Member
Walt Mischer JrBoard Member
Winell HerronBoard Member
Zeina FaresBoard Member
Barbara GoldfieldSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Staffmark Investment LLCStaffing Services-$354,947
LCA Construction CoConstruction Serives-$328,582
Iron Orca Studios LLCConstruction Serives-$207,907
Errol HanseConstruction service-$133,243
A W Mechanical Services LPHVAC services-$129,030
Revenue and Support

Revenue Composition

Contributions and Grants
$20,816,248
Program Service Revenue
$28,574,776
Investment Income
$749,583
Other Revenue
$-19,824
All Other Contributions
$15,379,639
Change in Net Assets
$15,361,019

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table29$333,942Cost
Securities Publicly Traded3$97,131Nyse
Other Non Cash Contri Table68$57,858Fair Market Value (FMV)
Other Non Cash Contri Table1$48,500Fair Market Value (FMV)
Other Non Cash Contri Table1$11,500Fair Market Value (FMV)
Total Noncash Contributions102$548,931-

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,054,152
Revenue Not Reported on Financial Statements
$66,631
Revenue Not Reported on Form 990
$576,864
Total Revenue per Audited Statements
$50,631,016
Total Revenue per Form 990
$50,120,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,205,888
Other Expenses$13,841,885
Total Fundraising Expense$2,911,371
Grants and Similar Amounts Paid$1,657,982
Professional Fundraising Fees$54,009

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,843,149$266,554$1,195,785$14,305,488
Depreciation Depletion$4,390,434--$4,390,434
Other Employee Benefits$1,927,622$76,048$161,010$2,164,680
Fees for Services Other$1,668,323$36,115$207,733$1,912,171
Grants to Domestic Orgs$1,267,084--$1,267,084
Current Officers, Directors, Trustees, and Key Employees$396,707$546,128$235,616$1,178,451
Payroll Taxes$998,054$48,346$102,180$1,148,580
Advertising$1,013,512--$1,013,512
Information Technology$332,935$286,402$145,164$764,501
Office Expenses$409,445$23,349$322,167$754,961
Occupancy$602,434$975$366$603,775
Insurance$215,712$199,119-$414,831
Pension Plan Contributions$373,656$1,933$33,100$408,689
Travel$315,159$22,823$22,141$360,123
Foreign Grants$336,528--$336,528
Conferences and Meetings$162,554$2,414$81,258$246,226
Other Expenses$245,642$2,314$4,967$245,642
All Other Expenses$170,049$9,189$29,328$208,566
Fees for Service Investment Mgmnt Fees-$66,631-$66,631
Grants to Domestic Individuals$54,370--$54,370
Fees for Services Professional Fundraising--$54,009$54,009
Fees for Services Accounting-$49,788-$49,788
Fees for Services Legal$13,562$427$883$14,872
Total Functional Expenses$30,192,674$1,655,719$2,911,371$34,759,764

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$34,759,764
Total Expenses per Audited Statements$34,705,694
Expenses per Audited Statements$34,693,133
Expenses Not Reported on Financial Statements$66,631
Expenses Not Reported on Form 990$12,561
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-1613877-501(c)(3)Research$620,974
30-0108469-501(c)(3)Operating Support$370,205
52-1118866-501(c)(3)Operating Support$54,600
06-1752363-501(c)(3)Operating Support$42,300
53-0206027-501(c)(3)Operating Support$31,000
75-2815706-501(c)(3)Operating support$20,000
94-2474731-501(c)(3)Operating Support$16,675
75-2395006-501(c)(3)Operating Support$15,000
52-1495060-501(c)(3)Research$14,500
31-4390844-501(c)(3)Research$14,400
36-4712624-501(c)(3)-$7,000
26-2887967-501(c)(3)Operating Support$5,250

International Summary

Spending
$336,528

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia/PacificProgramConservation00$107,430
Sub-Saharan AfricaProgramConservation00$83,410
Central America/CaribbeaProgramConservation00$77,150
EuropeProgramConservation00$68,538
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$134,161
Fundraising Gross Income$114,337
Professional Fundraising Fees$54,009

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$655,509$92,597$59,314$33,283
Event 2$55,149$21,740$4,670$17,070
Total Events$710,658$114,337$134,161$-19,824
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the CEO and the CFO. Once reviewed internally, the Form is reviewed and approved by the Audit Committee. A copy of the Form is provided to each Board member prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Zoo's Board of Directors has a conflict of interest policy to ensure that both the Zoo and its directors and officers are protected from concerns of conflict of interest. The policy asks the directors and officers to disclose their relationship with other organizations or people that might give rise to a situation in which the officer or director would be subject to criticism for a conflict. Each year we ask the directors and officers of the company to complete and file a form with the Zoo to meet this requirement. The Chairperson of the Audit Committee is responsible for the oversight process and the Chairperson of the Board of Directors is responsible for addressing any conflicts that may be disclosed in the process.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of top management officials and key employees is determined by the Compensation Committee of the Board of Directors. The Committee reviews both comparable salaries for similar positions listed on other organizations' 990s as well as comparable position salaries in the American Zoological Association Salary Survey.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“See above for process followed for individuals described in question 15b.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are provided upon request.”

Filing and Contact Details

Filer

EIN
74-1590271
Phone
7135336501

Signing Officer

Name
Deborah Cannon
Title
President & CEO
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah M Cannon
Formed
1920
Legal Domicile
TX
Voting Board Members
35
Independent Board Members
35
Employees
534
Volunteers
2,200

Preparer

Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“In accordance with industry practice, the Houston Zoo does not capitalize animal and horticultural collections; acquisitions are reported as expenditures in the period of acquisition. The Houston Zoo is responsible for the health and welfare of its animal and horticultural collections. The Houston Zoo maintains records of its collections and any exchanges with other organizations. Under the direction of the Board of Directors, the President, and the curatorial staff, collections continue to be cared for, used, and expanded. In 2013 and 2012, the Houston Zoo expended approximately $109,000 and $148,000, respectively, to expand its collections.In an ongoing commitment to enhance worldwide reproduction and conservation of animals, the Houston Zoo exchanges animals with other organizations. Consistent with industry practice, the Houston Zoo does not record any liability for such exchange arrangements as generally these arrangements are without monetary consideration.”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The Houston Zoo is a conservation, education, and recreation organization dedicated to the reproduction, protection, and exhibition of animals in their habitats. The Houston Zoo provides a fun, unique and inspirational experience fostering appreciation, knowledge and care for the natural world.”

Part V, Line 4: Intended uses of the endowment fund.

“To support programs and facility in accordance with restrictions.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct donor benefits $12561”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct donor benefits $12561”

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

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IRS990/Desc0Aspiring to be one of the best zoos in the country, the Houston Zoo is focused on insuring that visitors from Houston, and abroad, feel like they have been as close to the wild as they can get. The Houston Zoo's animal care team, Education Department and Zoo Rangers, and our Guest Relations personnel lead this effort.The Zoo's animal keepers are among the best in the nation, insuring our guests that every visit to the Houston Zoo is filled with wonder and a sense of awe. During this reporting period, the Houston Zoo conducted 7,483 Meet the Keeper Talks & Tours presentations representing more than 5,995 hours of keeper staff time.Providing diverse learning experiences, the Houston Zoo's Education Department promotes connections with the natural world, empowering our guests to inquire, act, and conserve. During this reporting period, the Houston Zoo's Education Department personnel presented 1,618 interpretive programs on grounds reaching approximately 26,134 participants.Zoo Rangers maintain a constant presence on Zoo grounds, providing a myriad of services. The primary function of the highly knowledgeable Zoo Rangers is to engage Zoo guests and provide information about Zoo operations, exhibits and animals. Collectively in 2013, Zoo Rangers provided more than 40,830 hours of on-grounds guest service.
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IRS990/Form990PartVIISectionAGrp/PersonNm45Kathy Garcia
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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,654,723
Liabilities
$4,748,478
Net assets
$118,906,245
Revenue
$50,120,783
Expenses
$34,759,764
Net income
$15,361,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$381$48.4$332$82.7$70.3$12.4
2023Detailed filing. Detailed filing data is available for this year.$380$61.8$318$82.5$62.8$19.7
2022Detailed filing. Detailed filing data is available for this year.$349$54.9$294$68.2$54.2$13.9
2021Detailed filing. Detailed filing data is available for this year.$327$43.4$284$84.5$48.4$36.1
2020Detailed filing. Detailed filing data is available for this year.$286$35.8$250$54.4$45.4$9.02
2019Detailed filing. Detailed filing data is available for this year.$253$14.0$239$73.9$52.9$21.0
2018Detailed filing. Detailed filing data is available for this year.$226$9.40$217$103$49.9$53.4
2017Detailed filing. Detailed filing data is available for this year.$173$5.11$168$71.3$48.6$22.7
2016Detailed filing. Detailed filing data is available for this year.$151$6.77$144$56.2$48.5$7.77
2015Detailed filing. Detailed filing data is available for this year.$142$4.76$137$50.4$43.2$7.13
2014Detailed filing. Detailed filing data is available for this year.$138$6.88$131$51.8$38.9$12.9
2013Detailed filing. Detailed filing data is available for this year.$124$4.75$119$50.1$34.8$15.4
2012Summary only. Only limited summary data is available for this year.$107$4.40$103$52.3$33.0$19.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.7$3.99$83.7$30.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.0$1.90$80.1$24.4