Civic Intelligence

Valley Zoological Endowment

990 • Fiscal year 2019 • EIN 74-2438003

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.22x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$127,943

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

69%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$16,997,268

Up $2,863,196 (+20%) from 2018

Net Assets

Up

$16,673,755

Up $2,887,929 (+21%) from 2018

Liabilities

Down

$323,513

Down $24,733 (-7.1%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin90th percentile

Revenue

Up

$1,482,494

Up $605,340 (+69%) from 2018

Expenses

Down

$781,738

Down $1,270,246 (-62%) from 2018

Net Income

Up

$700,756

Up $1,875,586 (+160%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$16,997,268
Liabilities$323,513
Net Assets$16,673,755
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$1,482,494
Expenses$781,738
Net Income$700,756
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,482,494
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$12,552,119$15,630,813▲ $3,078,694
Savings and Temporary Cash Investments$396,570$878,206▲ $481,636
Pledges and Grants Receivable$1,184,133$481,249▼ $702,884
Cash and Non-Interest-Bearing Accounts$1,250$7,000▲ $5,750
Total Assets$14,134,072$16,997,268▲ $2,863,196
Liabilities
Other Liabilities$302,000$323,513▲ $21,513
Accounts Payable and Accrued Expenses$46,246--
Total Liabilities$348,246$323,513▼ $24,733
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,349,689$15,732,102▲ $3,382,413
Net Assets Without Donor Restrictions$1,436,137$941,653▼ $494,484
Total Net Assets Fund Balance$13,785,826$16,673,755▲ $2,887,929
Total Liabilities and Net Assets / Fund Balance$14,134,072$16,997,268▲ $2,863,196

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$13,785,827$990,131▲ $2,679,536$500,000$16,673,756
2018$14,960,657$384,389▼ $1,059,219$500,000$13,785,827
2017$12,383,037$1,883,531▲ $1,423,574$500,000$14,960,657
2016$11,959,813$305,884▲ $741,921$500,000$12,383,037
2015$12,362,603$101,659▲ $360,604$700,000$11,959,813
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleOtherTotal
Pat BurchfieldSecretary$127,943$127,943
Marilyn I WhiteAsst Tres & Asst Sec$91,090$91,090

Board Members and Trustees

NameTitle
Niel HamanChair
Jim TiptonVice Chair
Carlos BarreraTrustees
David C GarzaTrustees
Don FarstTrustees
Doug CarrollTrustees
James D RussellTrustees
Jeremy SuttenTrustees
Marshall RayTrustees
Nick SerafyTrustees
Reba Cardenas McnairTrustees
Richard ButlerTrustees
Robert DunkinTrustees
Walter PawkettTrustees
Doug HardieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$990,131
Program Service Revenue
$0
Investment Income
$492,363
Other Revenue
$0
All Other Contributions
$990,131
Change in Net Assets
$700,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$775,430
Salaries, Compensation, and Employee Benefits$6,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$500,000--$500,000
Fees for Service Investment Mgmnt Fees-$176,735-$176,735
Other Expenses$122,704--$122,704
Fees for Services Accounting-$10,142-$10,142
Other Salaries and Wages-$6,308-$6,308
Insurance-$2,642-$2,642
Fees for Services Legal-$693-$693
Office Expenses-$-37,486-$-37,486
Total Functional Expenses$622,704$159,034$0$781,738
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$323,513
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 11B

“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
Colette Adams
Title
Deputy Director
Phone
9565467187
Signed
2020-11-13
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
0

Preparer

Firm
Burton Mccumber & Longoria Llp
Address
1950 PAREDES LINE RD, 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.”

Raw XML AppendixShowing 400 of 497 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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RECEIVE, MANAGE AND MAINTAIN CONTRIBUTIONS EXCLUSIVELY FOR THE BENEFIT AND SUPPORT OF THE VALLEY ZOOLOGICAL SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013785826
IRS990/NetAssetsOrFundBalancesEOYAmt016673755
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02187173
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01436137
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0941653
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-37486
IRS990/OfficeExpensesGrp/TotalAmt0-37486
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0122704
IRS990/OtherExpensesGrp/TotalAmt0122704
IRS990/OtherLiabilitiesGrp/BOYAmt0302000
IRS990/OtherLiabilitiesGrp/EOYAmt0323513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06308
IRS990/OtherSalariesAndWagesGrp/TotalAmt06308
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0500000
IRS990/PaymentsToAffiliatesGrp/TotalAmt0500000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01184133
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0481249
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK M BURCHFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0384388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0492766
IRS990/PYOtherExpensesAmt02051984
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1174830
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02051984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0877154
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0700756
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0492363
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0396570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0878206
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/SupportAmt0500000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VALLEY ZOOLOGICAL SOCIETY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0500000
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/AdministrativeExpensesAmt0281738
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013785827
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0990131
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016673756
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02679536
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0500000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014960657
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0384389
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013785827
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1059219
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0500000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0229485
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012383037
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01883531
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014960657
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01423574
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0500000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0124581
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011959813
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0305884
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012383037
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0741921
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0500000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0165053
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012362603
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0101659
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011959813
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0360604
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0700000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0323513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO VALLEY ZOOLOGICAL SOCIETY
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/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0323513
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 11B
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,997,268
Liabilities
$323,513
Net assets
$16,673,755
Revenue
$1,482,494
Expenses
$781,738
Net income
$700,756
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