Civic Intelligence

Houston Zoo Inc.

990T • Fiscal year 2020 • EIN 74-1590271

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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1513 CambridgeHouston, TX 77030

(713) 533-6501

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$380,810,630
Liabilities$48,429,085
Net Assets$332,381,545

Operations Trend

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

Latest loaded filing

2024

Revenue$82,689,282
Expenses$70,313,815
Net Income$12,375,467
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v1.0
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.

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
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Raw XML Appendix65 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
IRS990T/BooksInCareOfDetail/PersonNm0Jeri Nordbrock
IRS990T/BooksInCareOfDetail/PhoneNum07135336750
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01513 Cambridge
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd077030
IRS990T/BookValueAssetsEOYAmt0285541904
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-840
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-840
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-840
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0None
IRS990TScheduleA/UBIBeforeNOLDedAmt0-840
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-840
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-840
IRS990T/TotalUBTIBeforeSection199AAmt0-840
IRS990T/TotalUBTIComputedAmt0-840
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lee Ehmke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Houston Zoo Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0741590271
ReturnHeader/Filer/PhoneNum07135336501
ReturnHeader/Filer/USAddress/AddressLine1Txt01513 Cambridge
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760269860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blazek & Vetterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 Weslayan Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07134395739
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Murphy
ReturnHeader/ReturnTs02021-11-12T14:12:24-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lee
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ehmke
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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