Civic Intelligence

Houston Zoo Inc.

990 • Fiscal year 2015 • EIN 74-1590271

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization Profilewww.houstonzoo.org

View Organization Page

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1513 CambridgeHouston, TX 77030

(713) 533-6501

Siviq Scores

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

Liabilities / Assets

14th percentile

0.03x

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.09x

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$275,492

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

57th percentile

2.9%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-2.8%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$142,244,213

Up $4,052,360 (+2.9%) from 2014

Net Assets

Up

$137,483,446

Up $6,170,251 (+4.7%) from 2014

Liabilities

Down

$4,760,767

Down $2,117,891 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin74th percentile

Revenue

Down

$50,360,218

Down $1,469,663 (-2.8%) from 2014

Expenses

Up

$43,233,413

Up $4,338,132 (+11%) from 2014

Net Income

Down

$7,126,805

Down $5,807,795 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2015

Assets$142,244,213
Liabilities$4,760,767
Net Assets$137,483,446
Open 2015 Filing

Operations Trend

Revenue Growth27th 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

2015

Revenue$50,360,218
Expenses$43,233,413
Net Income$7,126,805
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.0
Gross Receipts
$56,555,109
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$92,860,515$95,071,245▲ $2,210,730
Investments in Publicly Traded Securities$16,292,125$16,765,943▲ $473,818
Cash and Non-Interest-Bearing Accounts$9,540,284$13,493,881▲ $3,953,597
Savings and Temporary Cash Investments$8,967,725$8,967,725→ $0
Pledges and Grants Receivable$9,043,533$6,410,972▼ $2,632,561
Prepaid Expenses and Deferred Charges$702,605$816,501▲ $113,896
Accounts Receivable$622,495$554,242▼ $68,253
Inventories for Sale or Use$162,571$163,704▲ $1,133
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$138,191,853$142,244,213▲ $4,052,360
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,567,654$3,430,324▼ $3,137,330
Deferred Revenue$104,012$564,451▲ $460,439
Mortgage Notes Payable Secured by Investment Property-$559,000-
Grants Payable$206,992$206,992→ $0
Total Liabilities$6,878,658$4,760,767▼ $2,117,891
Net Assets / Fund Balance
Unrestricted Net Assets$93,474,231$125,417,040▲ $31,942,809
Temporarily Rstr Net Assets$34,330,653$8,553,888▼ $25,776,765
Permanently Rstr Net Assets$3,508,311$3,512,518▲ $4,207
Total Net Assets Fund Balance$131,313,195$137,483,446▲ $6,170,251
Total Liabilities and Net Assets / Fund Balance$138,191,853$142,244,213▲ $4,052,360

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$86,375,916$27,805,104$114,181,020
Equipment$3,961,588$5,757,371$9,718,959
Other Land Buildings$4,733,741-$4,733,741

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$9,343,383$22,532▼ $7,048-$9,253,968
2014$8,394,467$466,768▲ $590,197-$9,343,383
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BradyVP Marketing & DevFT$211,319$64,173$275,492
Deborah CannonCEO 1-8/2015FT$225,303$23,119$240,762
Mark Van WicklerExhibit ArtistFT$177,974$19,792$198,066
Chris LyonsCOOFT$174,845$14,270$189,115
Sharon JosephVP Animal ProgramsFT$165,037$13,070$183,276
Leslie ForestierCFOFT$158,456$16,099$178,758
Ronnie PendergrassDirector FacililtiesFT$140,411$20,581$158,980
Kevin PopeDirector Safety OperFT$137,181$10,373$147,554
Rodrick BarongiZoo DirectorFT$137,355$8,714$146,069
Roberto EspinosaVP of DevelopmentFT$129,788$10,123$139,911
Peter RigerVP ConservationFT$123,045$11,075$134,120
Lee EhmkeCEO 9-12/2015FT$127,712$1,694$129,406

Board Members and Trustees

NameTitle
Suzanne NimocksBoard Chair
Linnet DeilyVice Chair
Stacy MethvinVice Chair
Stephen NewtonVice Chair
Alie PrunerBoard Member
Austin YoungBoard Member
Bobbie NauBoard Member
Brent SmolikBoard Member
Bruce NiemeyerBoard Member
Dr Cullen GeiselmanBoard Member
Gillian HobsonBoard Member
Jenny ElkinsBoard Member
Jill JewettBoard Member
Jim PostlBoard Member
Joe ClearyBoard Member
Joe DilgBoard Member
John GrafBoard Member
Kat GallagherBoard Member
Martyn GoossenBoard Member
Michael CorduaBoard Member
Molly VoorheesBoard Member
Monica BentonBoard Member
Neal ManneBoard Member
Peggy KostialBoard Member
Philip BahrBoard Member
Rafael BustilloBoard Member
Randa Duncan WilliamsBoard Member
Robert GrahamBoard Member
Roberto ConterasBoard Member
Roxanne AlmarazBoard Member
Sara OrtweinBoard Member
Steve TrauberBoard Member
Walt Mischer JrBoard Member
Winell HerronBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Meador Staffing ServicesStaffing services722A Fairmont Pkwy, Pasadena, TX 77504$536,905
RSC IncOperating services3601 Foster School Road, Rosenberg, TX 77471$449,994
LCA Construction CoConstruction service315 Sylvan Lane, Channelview, TX 77530$421,149
Alfredo J GarzaPainting services2226 Peach Lane, Pasadena, TX 77502$289,777
Hanzon Studios IncEvent lighting svc1585 Glen Bar Drive, Lakewood, CO 80215$279,968
Revenue and Support

Revenue Composition

Contributions and Grants
$14,246,988
Program Service Revenue
$35,223,142
Investment Income
$1,013,956
Other Revenue
$-123,868
All Other Contributions
$5,579,683
Change in Net Assets
$7,126,805

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
Securities Publicly Traded3$2,980,812Nyse
Other Non Cash Contri Table16$372,281Fair Market Value (FMV)
Other Non Cash Contri Table26$159,793Fair Market Value (FMV)
Total Noncash Contributions45$3,512,886-

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,285,006
Revenue Not Reported on Financial Statements
$75,212
Revenue Not Reported on Form 990
$-750,171
Total Revenue per Audited Statements
$49,534,835
Total Revenue per Form 990
$50,360,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,994,555
Other Expenses$18,428,467
Total Fundraising Expense$3,753,130
Grants and Similar Amounts Paid$1,733,382
Professional Fundraising Fees$77,009

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,170,334$432,538$1,566,449$17,169,321
Depreciation Depletion$6,285,162--$6,285,162
Fees for Services Other$2,904,752$71,953$178,078$3,154,783
Other Employee Benefits$2,330,698$80,509$227,172$2,638,379
Payroll Taxes$1,173,325$55,899$129,830$1,359,054
Current Officers, Directors, Trustees, and Key Employees$659,842$432,376$250,661$1,342,879
Advertising$1,150,581$4,393$5,010$1,159,984
Grants to Domestic Orgs$1,108,863--$1,108,863
Office Expenses$540,366$26,364$510,944$1,077,674
Information Technology$451,821$396,106$187,135$1,035,062
Occupancy$621,883$10,430$3,930$636,243
Foreign Grants$590,999--$590,999
Insurance$291,904$202,589-$494,493
Pension Plan Contributions$430,743$9,035$45,144$484,922
Travel$346,223$22,026$29,039$397,288
Conferences and Meetings$182,029$3,073$161,085$346,187
Other Expenses$235,685$1,447$1,100$236,785
All Other Expenses$148,946-$10,847$159,793
Fees for Services Professional Fundraising--$77,009$77,009
Fees for Service Investment Mgmnt Fees-$75,212-$75,212
Fees for Services Accounting-$57,922-$57,922
Grants to Domestic Individuals$33,520--$33,520
Fees for Services Legal-$29,852-$29,852
Interest-$7,531-$7,531
Total Functional Expenses$37,555,207$1,925,076$3,753,130$43,233,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$43,364,584
Total Expenses per Form 990$43,233,413
Expenses per Audited Statements$43,158,201
Expenses Not Reported on Form 990$206,383
Expenses Not Reported on Financial Statements$75,212
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wildlife Conservation NetworkSan Francisco, CA501(c)(3)Operating Support$291,020
Mountain Gorilla VeterinaryBaltimore, MD501(c)(3)Operating Support$155,500
Gorilla Rehabilitation & CtrCumberland, ME501(c)(3)Operating Support$76,000
International Rhino FdnFort Worth, TX501(c)(3)Operating Support$60,000
Baylor College of MedicineHouston, TX501(c)(3)Research$51,987
MarAllianceSan Mateo, CA501(c)(3)Operating Support$51,083
Americans for Oxford IncNew York, NY501(c)(3)Research$48,085
Wildlife GuardiansAlexandria, VA501(c)(3)Operating Support$33,000
Smithsonian InstitutionFront Royal, VA501(c)(3)Research$31,500
Zoo Conservation OutreachSilver Springs, MD501(c)(3)Operating Support$30,000
Johns Hopkins UniversityBaltimore, MD501(c)(3)Research$20,854
Ecology Project InternationalMissoula, MT501(c)(3)Operating Support$20,250
International Elephant FdnAzle, TX501(c)(3)Operating Support$20,000
Lincoln Park ZooChicago, IL501(c)(3)Operating Support$20,000
UC DavisDavis, CA501(c)(3)Operating Support$20,000
Okapi Conservation ProjectJacksonville, FL501(c)(3)Operating Support$14,275
Jane Goodall InstituteVienna, VA501(c)(3)Operating Support$12,500
Con Breeding Specialist GroupApple Valley, MN501(c)(3)Operating Support$10,000
Conservation International FdArlington, VA501(c)(3)Operating Support$10,000
The National Elephant CenterFellsmere, FL501(c)(3)Operating Support$10,000
Texas State UniversitySan Marcos, TX501(c)(3)Research$7,468

International Summary

Spending
$603,999

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
Sub-Saharan AfricaProgramConservation00$331,875
South AmericaProgramConservation00$121,690
East Asia/PacificProgramConservation00$73,100
EuropeProgramConservation00$47,834
Cntl America/CaribbeanProgramConservation00$29,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$627,444
Fundraising Gross Income$503,576
Professional Fundraising Fees$77,009

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zoo Ball$1,048,726$267,132$183,385$83,747
Conserv Gala$1,061,772$236,444$215,144$21,300
Total Events$2,110,498$503,576$627,444$-123,868
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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

Filer Name
Houston Zoo Inc
EIN
74-1590271
Phone
7135336501
Address
1513 Cambridge, Houston, TX 77030

Signing Officer

Name
Lee Ehmke
Title
President & CEO
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Ehmke
Formed
1920
Legal Domicile
TX
Voting Board Members
33
Independent Board Members
33
Employees
541
Volunteers
1,560

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
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 2015 and 2014, the Houston Zoo expended approximately $132,000 and $111,000, 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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6Monica Benton
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IRS990/Form990PartVIISectionAGrp/PersonNm25Bruce Niemeyer
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IRS990/Form990PartVIISectionAGrp/PersonNm39Sharon Joseph
IRS990/Form990PartVIISectionAGrp/PersonNm40Chris Lyons
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IRS990/Form990PartVIISectionAGrp/PersonNm42Ronnie Pendergrass
IRS990/Form990PartVIISectionAGrp/PersonNm43Kevin Pope
IRS990/Form990PartVIISectionAGrp/PersonNm44Mark Van Wickler
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,244,213
Liabilities
$4,760,767
Net assets
$137,483,446
Revenue
$50,360,218
Expenses
$43,233,413
Net income
$7,126,805
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