Civic Intelligence

Valley Zoological Endowment

990 • Fiscal year 2015 • EIN 74-2438003

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.GPZ.ORG
500 Ringgold StBrownsville, TX 78520

(956) 546-7187

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.73x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

5th percentile

-52%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$116,799

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$12,373,401

Down $402,081 (-3.1%) from 2014

Net Assets

Down

$11,959,813

Down $402,790 (-3.3%) from 2014

Liabilities

Up

$413,588

Up $709 (+0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin5th percentile

Revenue

Down

$568,590

Down $99,709 (-15%) from 2014

Expenses

Down

$865,053

Down $135,991 (-14%) from 2014

Net Income

Up

-$296,463

Up $36,282 (+11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $12,022,422Liabilities 2010: $355,000Net Assets 2010: $11,667,4222010Assets 2011: $11,117,311Liabilities 2011: $382,000Net Assets 2011: $10,735,3112011Assets 2012: $11,329,616Liabilities 2012: $402,000Net Assets 2012: $10,927,6162012Assets 2013: $13,108,963Liabilities 2013: $413,615Net Assets 2013: $12,695,3482013Assets 2014: $12,775,482Liabilities 2014: $412,879Net Assets 2014: $12,362,6032014Assets 2015: $12,373,401Liabilities 2015: $413,588Net Assets 2015: $11,959,8132015Assets 2016: $12,695,711Liabilities 2016: $312,674Net Assets 2016: $12,383,0372016Assets 2017: $15,285,330Liabilities 2017: $324,674Net Assets 2017: $14,960,6562017Assets 2018: $14,134,072Liabilities 2018: $348,246Net Assets 2018: $13,785,8262018Assets 2019: $16,997,268Liabilities 2019: $323,513Net Assets 2019: $16,673,7552019Assets 2020: $16,507,444Liabilities 2020: $13,198Net Assets 2020: $16,494,2462020Assets 2021: $16,926,525Liabilities 2021: $13,374Net Assets 2021: $16,913,1512021Assets 2022: $14,308,556Liabilities 2022: $550,000Net Assets 2022: $13,758,5562022Assets 2023: $16,178,869Liabilities 2023: $1,100,000Net Assets 2023: $15,078,8692023Assets 2024: $18,235,045Liabilities 2024: $1,629,636Net Assets 2024: $16,605,4092024

Highlighted filing

2015

Assets$12,373,401
Liabilities$413,588
Net Assets$11,959,813
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $730,6122010Expenses 2011: $759,1272011Expenses 2012: $802,1932012Revenue 2013: $2,697,987Expenses 2013: $930,255Net Income 2013: $1,767,7322013Revenue 2014: $668,299Expenses 2014: $1,001,044Net Income 2014: -$332,7452014Revenue 2015: $568,590Expenses 2015: $865,053Net Income 2015: -$296,4632015Revenue 2016: $1,047,805Expenses 2016: $624,581Net Income 2016: $423,2242016Revenue 2017: $3,307,105Expenses 2017: $729,486Net Income 2017: $2,577,6192017Revenue 2018: $877,154Expenses 2018: $2,051,984Net Income 2018: -$1,174,8302018Revenue 2019: $1,482,494Expenses 2019: $781,738Net Income 2019: $700,7562019Revenue 2020: $648,554Expenses 2020: $682,202Net Income 2020: -$33,6482020Revenue 2021: $561,319Expenses 2021: $721,231Net Income 2021: -$159,9122021Revenue 2022: $515,163Expenses 2022: $705,240Net Income 2022: -$190,0772022Revenue 2023: $521,549Expenses 2023: $750,536Net Income 2023: -$228,9872023Revenue 2024: $618,280Expenses 2024: $750,340Net Income 2024: -$132,0602024

Highlighted filing

2015

Revenue$568,590
Expenses$865,053
Net Income-$296,463
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$568,590
Mission and Program Overview

Mission

To receive, manage and maintain contributions exclusively for the benefit and support of the valley zoological society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,710,211$10,986,114▼ $724,097
Savings and Temporary Cash Investments$745,442$1,168,187▲ $422,745
Pledges and Grants Receivable$319,300$219,100▼ $100,200
Cash and Non-Interest-Bearing Accounts$529$0▼ $529
Total Assets$12,775,482$12,373,401▼ $402,081
Liabilities
Other Liabilities$402,000$402,000→ $0
Accounts Payable and Accrued Expenses$10,879$11,588▲ $709
Total Liabilities$412,879$413,588▲ $709
Net Assets / Fund Balance
Permanently Rstr Net Assets$12,377,037$12,478,696▲ $101,659
Unrestricted Net Assets$-14,434$-518,883▼ $504,449
Total Net Assets Fund Balance$12,362,603$11,959,813▼ $402,790
Total Liabilities and Net Assets / Fund Balance$12,775,482$12,373,401▼ $402,081

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$12,362,603$101,659▲ $360,604$700,000$11,959,813
2014$12,695,348$1,403▲ $376,731$700,000$12,362,603
2013$10,927,616$527,535▲ $1,995,584$743,772$12,695,348
2012$10,735,311$9,731▲ $796,797$600,000$10,927,616
2011$11,667,422$99,480▼ $413,177$600,000$10,735,311
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleOtherTotal
Pat BurchfieldTrustees$116,799$116,799
Don FarstSecretary & Asst. Treasurer$1,419$1,419

Board Members and Trustees

NameTitle
Tudor UhlhornChair
Marshall RayVice Chair
Carlos BarreraTrustees
David C GarzaTrustees
Doug CarrollTrustees
Douglas HardieTrustees
James D RussellTrustees
Jim TiptonTrustees
Maggie KentTrustees
Robert B DunkinTrustees
Robert FarrisTrustees
Niel HamanTreasurer & Asst. Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$101,659
Program Service Revenue
$0
Investment Income
$466,931
Other Revenue
$0
All Other Contributions
$101,659
Change in Net Assets
$-296,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$-296,463
Revenue Not Reported on Financial Statements
$865,053
Revenue Not Reported on Form 990
$-106,327
Other Revenue Adjustments
$700,000
Total Revenue per Audited Statements
$-402,790
Total Revenue per Form 990
$568,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$865,053
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
Payments to Affiliates$700,000--$700,000
Fees for Service Investment Mgmnt Fees-$153,907-$153,907
Fees for Services Accounting-$6,975-$6,975
Insurance-$2,480-$2,480
Office Expenses-$1,691-$1,691
Total Functional Expenses$700,000$165,053$0$865,053

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$865,053
Total Expenses per Form 990$865,053
Other Expense Adjustments$700,000
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Valley Zoological Society$402,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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, Part VI, Section B, Line 11

“A copy of the form 990 was reviewed by a board member who is a cpa with substantial experience in non-profit accounting and taxation. A copy of form 990 is provided to each member of the board of directors for their review.”

Form 990, Part VI, Section C, Line 19

“All information is kept at the endowment's office and is available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Zoological Endowment
EIN
74-2438003
Phone
9565467187
Address
500 RINGGOLD ST, BROWNSVILLE, TX 78520

Signing Officer

Name
Marilyn I White
Title
Chief Financial Officer
Phone
9565467187
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick M Burchfield
Formed
1986
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
20

Preparer

Firm
Burton Mccumber & Cortez Llp
Address
1950 PAREDES LINE ROAD, BROWNSVILLE, TX 78521
Preparer
Javier E Alarcon CPA
Phone
9565422553
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART V, LINE 4:

“To receive, manage and maintain contributions exclusively for the benefit and support of the valley zoological society.”

PART X, LINE 2:

“The society follows fasb asc topic 740, "income taxes", as it relates to uncertain tax positions. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and there is no likelihood a material tax assessment would be made if a respective government agency examined tax returns to audit. Accordingly, no provisions for the effects of uncertain tax positions have been recorded.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Transfer to related organization 700,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Transfer to related organization 700,000.”

Raw XML AppendixShowing 400 of 486 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.

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IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0700000
IRS990/PaymentsToAffiliatesGrp/TotalAmt0700000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012377037
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012478696
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0319300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0219100
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK M BURCHFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0964343
IRS990/PYOtherExpensesAmt01001044
IRS990/PYOtherRevenueAmt0-297447
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-332745
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01001044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0668299
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-296463
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0466931
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0745442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01168187
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741604409
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0700000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VALLEY ZOOLOGICAL SOCIETY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0700000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0165053
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012362603
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0101659
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011959813
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0360604
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0700000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010879
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012695348
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01403
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012362603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0376731
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0700000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt011615
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010927616
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0527535
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012695348
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01995584
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0743772
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt014223
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010735311
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09731
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010927616
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0796797
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0600000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt018414
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011667422
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt099480
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010735311
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-413177
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0600000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0865053
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0165053
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0165053
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-106327
IRS990ScheduleD/OtherExpensesNotIncludedAmt0700000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0402000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO VALLEY ZOOLOGICAL SOCIETY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0700000
IRS990ScheduleD/RevenueNotReportedAmt0-106327
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0865053
IRS990ScheduleD/RevenueSubtotalAmt0-296463
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO RECEIVE, MANAGE AND MAINTAIN CONTRIBUTIONS EXCLUSIVELY FOR THE BENEFIT AND SUPPORT OF THE VALLEY ZOOLOGICAL SOCIETY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SOCIETY FOLLOWS FASB ASC TOPIC 740, "INCOME TAXES", AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THERE IS NO LIKELIHOOD A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS TO AUDIT. ACCORDINGLY, NO PROVISIONS FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TRANSFER TO RELATED ORGANIZATION 700,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TRANSFER TO RELATED ORGANIZATION 700,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0865053
IRS990ScheduleD/TotalLiabilityAmt0402000
IRS990ScheduleD/TotalRevenuePerForm990Amt0568590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-402790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS REVIEWED BY A BOARD MEMBER WHO IS A CPA WITH SUBSTANTIAL EXPERIENCE IN NON-PROFIT ACCOUNTING AND TAXATION. A COPY OF FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATION IS KEPT AT THE ENDOWMENT'S OFFICE AND IS AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VALLEY ZOOLOGICAL SOCIETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741604409
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ZOO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0500 RINGGOLD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROWNSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078520
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0700000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt19646
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,373,401
Liabilities
$413,588
Net assets
$11,959,813
Revenue
$568,590
Expenses
$865,053
Net income
-$296,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.2$1.63$16.6$0.62$0.75$0.13
2023Detailed filing. Detailed filing data is available for this year.$16.2$1.10$15.1$0.52$0.75$0.23
2022Detailed filing. Detailed filing data is available for this year.$14.3$0.55$13.8$0.52$0.71$0.19
2021Detailed filing. Detailed filing data is available for this year.$16.9$0.01$16.9$0.56$0.72$0.16
2020Detailed filing. Detailed filing data is available for this year.$16.5$0.01$16.5$0.65$0.68$0.03
2019Detailed filing. Detailed filing data is available for this year.$17.0$0.32$16.7$1.48$0.78$0.70
2018Detailed filing. Detailed filing data is available for this year.$14.1$0.35$13.8$0.88$2.05$1.17
2017Detailed filing. Detailed filing data is available for this year.$15.3$0.32$15.0$3.31$0.73$2.58
2016Detailed filing. Detailed filing data is available for this year.$12.7$0.31$12.4$1.05$0.62$0.42
2015Detailed filing. Detailed filing data is available for this year.$12.4$0.41$12.0$0.57$0.87$0.30
2014Detailed filing. Detailed filing data is available for this year.$12.8$0.41$12.4$0.67$1.00$0.33
2013Detailed filing. Detailed filing data is available for this year.$13.1$0.41$12.7$2.70$0.93$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.40$10.9$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.38$10.7$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.36$11.7$0.73