Civic Intelligence

Valley Zoological Endowment

990 • Fiscal year 2020 • EIN 74-2438003

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

24th percentile

-5.2%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$125,702

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

17th percentile

-2.9%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$16,507,444

Down $489,824 (-2.9%) from 2019

Net Assets

Down

$16,494,246

Down $179,509 (-1.1%) from 2019

Liabilities

Down

$13,198

Down $310,315 (-96%) from 2019

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin24th percentile

Revenue

Down

$648,554

Down $833,940 (-56%) from 2019

Expenses

Down

$682,202

Down $99,536 (-13%) from 2019

Net Income

Down

-$33,648

Down $734,404 (-105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$16,507,444
Liabilities$13,198
Net Assets$16,494,246
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$648,554
Expenses$682,202
Net Income-$33,648
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$648,554
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$15,630,813$13,867,300▼ $1,763,513
Cash and Non-Interest-Bearing Accounts$7,000$2,430,658▲ $2,423,658
Savings and Temporary Cash Investments$878,206$0▼ $878,206
Pledges and Grants Receivable$481,249$209,486▼ $271,763
Total Assets$16,997,268$16,507,444▼ $489,824
Liabilities
Other Liabilities$323,513$13,198▼ $310,315
Total Liabilities$323,513$13,198▼ $310,315
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,732,102$15,433,090▼ $299,012
Net Assets Without Donor Restrictions$941,653$1,061,156▲ $119,503
Total Net Assets Fund Balance$16,673,755$16,494,246▼ $179,509
Total Liabilities and Net Assets / Fund Balance$16,997,268$16,507,444▼ $489,824

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$16,673,756$216,232▲ $286,460$550,000$16,494,246
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
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleOtherTotal
Pat BurchfieldSecretary$125,702$125,702

Board Members and Trustees

NameTitle
Jim TiptonChair
Neil HamanPrior President
Reba Cardenas McnairVice Chair
Arturo FariasTrustees
Bill ElliffTrustees
David C GarzaTrustees
Don FarstTrustees
Doug HardieTrustees
James D RussellTrustees
Marshall RayTrustees
Marsletta KnappTrustees
Richard ButlerTrustees
Walter PawkettTrustees
Nick SerafyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,232
Program Service Revenue
$0
Investment Income
$432,322
Other Revenue
$0
All Other Contributions
$216,232
Change in Net Assets
$-33,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$682,202
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$550,000--$550,000
Fees for Service Investment Mgmnt Fees-$116,470-$116,470
Fees for Services Accounting-$9,424-$9,424
Insurance-$3,088-$3,088
Office Expenses-$2,470-$2,470
Other Expenses$750--$750
Total Functional Expenses$550,750$131,452$0$682,202
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$13,198
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick M Burchfield
Formed
1986
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
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 477 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/OtherExpensesGrp/TotalAmt0750
IRS990/OtherLiabilitiesGrp/BOYAmt0323513
IRS990/OtherLiabilitiesGrp/EOYAmt013198
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0550000
IRS990/PaymentsToAffiliatesGrp/TotalAmt0550000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0481249
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0209486
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK M BURCHFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0990131
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0492363
IRS990/PYOtherExpensesAmt0775430
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0700756
IRS990/PYSalariesCompEmpBnftPaidAmt06308
IRS990/PYTotalExpensesAmt0781738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01482494
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-33648
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0432322
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0878206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/SupportAmt0550000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VALLEY ZOOLOGICAL SOCIETY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0550000
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/AdministrativeExpensesAmt0132202
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016673756
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0216232
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016494246
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0286460
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0550000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0281738
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013785827
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0990131
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016673756
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02679536
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0500000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014960657
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0384389
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013785827
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1059219
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0500000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0229485
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012383037
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01883531
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014960657
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01423574
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0500000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0124581
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011959813
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0305884
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012383037
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0741921
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0500000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013198
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/TotalLiabilityAmt013198
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
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0550000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0VALLEY ZOOLOGICAL SOCIETY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,507,444
Liabilities
$13,198
Net assets
$16,494,246
Revenue
$648,554
Expenses
$682,202
Net income
-$33,648
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