Civic Intelligence

Austin Zoo Inc

990 • Fiscal year 2012 • EIN 74-2927016

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileAUSTINZOO.ORG
P O Box 9180878709
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

3.0%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,101,283

Up $61,724 (+3.0%) from 2011

Net Assets

Up

$1,798,908

Up $70,763 (+4.1%) from 2011

Liabilities

Down

$302,375

Down $9,039 (-2.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,386,768

Up $173,388 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,039,559Liabilities 2011: $311,414Net Assets 2011: $1,728,1452011Assets 2012: $2,101,283Liabilities 2012: $302,375Net Assets 2012: $1,798,9082012Assets 2013: $2,304,305Liabilities 2013: $292,690Net Assets 2013: $2,011,6152013Assets 2014: $2,403,963Liabilities 2014: $278,791Net Assets 2014: $2,125,1722014Assets 2015: $2,638,096Liabilities 2015: $282,843Net Assets 2015: $2,355,2532015Assets 2016: $3,197,048Liabilities 2016: $191,675Net Assets 2016: $3,005,3732016Assets 2017: $3,822,652Liabilities 2017: $735,796Net Assets 2017: $3,086,8562017Assets 2018: $3,572,002Liabilities 2018: $1,262,651Net Assets 2018: $2,309,3512018Assets 2019: $3,381,318Liabilities 2019: $1,149,153Net Assets 2019: $2,232,1652019Assets 2020: $3,301,598Liabilities 2020: $1,381,675Net Assets 2020: $1,919,9232020Assets 2021: $4,110,677Liabilities 2021: $1,223,239Net Assets 2021: $2,887,4382021Assets 2022: $4,251,140Liabilities 2022: $1,190,408Net Assets 2022: $3,060,7322022Assets 2023: $4,203,196Liabilities 2023: $1,130,742Net Assets 2023: $3,072,4542023Assets 2024: $4,810,078Liabilities 2024: $1,089,928Net Assets 2024: $3,720,1502024

Highlighted filing

2012

Assets$2,101,283
Liabilities$302,375
Net Assets$1,798,908
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,437,897Expenses 2011: $1,213,380Net Income 2011: $224,5172011Expenses 2012: $1,386,7682012Revenue 2013: $1,778,490Expenses 2013: $1,568,058Net Income 2013: $210,4322013Revenue 2014: $1,966,309Expenses 2014: $1,851,236Net Income 2014: $115,0732014Revenue 2015: $2,067,753Expenses 2015: $1,847,009Net Income 2015: $220,7442015Revenue 2016: $2,550,051Expenses 2016: $1,895,794Net Income 2016: $654,2572016Revenue 2017: $2,464,914Expenses 2017: $2,386,189Net Income 2017: $78,7252017Revenue 2018: $2,646,407Expenses 2018: $2,677,823Net Income 2018: -$31,4162018Revenue 2019: $2,366,947Expenses 2019: $2,641,814Net Income 2019: -$274,8672019Revenue 2020: $1,674,827Expenses 2020: $1,950,865Net Income 2020: -$276,0382020Revenue 2021: $3,322,545Expenses 2021: $2,590,998Net Income 2021: $731,5472021Revenue 2022: $3,158,804Expenses 2022: $2,994,472Net Income 2022: $164,3322022Revenue 2023: $3,206,679Expenses 2023: $3,103,882Net Income 2023: $102,7972023Revenue 2024: $3,518,376Expenses 2024: $2,946,382Net Income 2024: $571,9942024

Highlighted filing

2012

Revenue-
Expenses$1,386,768
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$1,457,544
Mission and Program Overview

Mission

Community education and animal rescue

Filing and Contact Details

Filer

EIN
74-2927016
Raw XML Appendix369 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02526
IRS990/AccountsPayableAccruedExpenses/EOY02869
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0COMMUNITY EDUCATION AND ANIMAL RESCUE
IRS990/ActivityOther/Description0COMMUNITY EDUCATION AND ANIMAL RESCUE.
IRS990/ActivityOther/Expense01303534
IRS990/AddressPrincipalOfficerUS/AddressLine10P O BOX 1306
IRS990/AddressPrincipalOfficerUS/City0DRIPPING SPRINGS
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078620
IRS990/Advertising/ProgramServices017704
IRS990/Advertising/Total017704
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY019584
IRS990/CashNonInterestBearing/EOY061768
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral057
IRS990/ConferencesMeetings/ProgramServices01503
IRS990/ConferencesMeetings/Total01560
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0132451
IRS990/ContributionsGrantsPriorYear0336196
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0215603
IRS990/DepreciationDepletion/Total0215603
IRS990/DescribedIn501C30true
IRS990/Description0COMMUNITY EDUCATION AND ANIMAL RESCUE
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/Fundraising0279
IRS990/FeesForServicesAccounting/ManagementAndGeneral0279
IRS990/FeesForServicesAccounting/ProgramServices05018
IRS990/FeesForServicesAccounting/Total05576
IRS990/FeesForServicesLegal/Fundraising0219
IRS990/FeesForServicesLegal/ManagementAndGeneral0219
IRS990/FeesForServicesLegal/ProgramServices03945
IRS990/FeesForServicesLegal/Total04383
IRS990/FeesForServicesOther/Fundraising02577
IRS990/FeesForServicesOther/ManagementAndGeneral02266
IRS990/FeesForServicesOther/ProgramServices0344410
IRS990/FeesForServicesOther/Total0349253
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0KATHY TURNEY
IRS990/Form990PartVIISectionA/NamePerson1KAREN GLASS
IRS990/Form990PartVIISectionA/NamePerson2PATTI CLARK
IRS990/Form990PartVIISectionA/NamePerson3BRIAN FALBO
IRS990/Form990PartVIISectionA/NamePerson4BOB FERMAN
IRS990/Form990PartVIISectionA/NamePerson5DEBBIE GERNES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE PRESIDE
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants089863
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01457544
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising01114
IRS990/Insurance/ManagementAndGeneral01114
IRS990/Insurance/ProgramServices020048
IRS990/Insurance/Total022276
IRS990/Interest/ProgramServices019864
IRS990/Interest/Total019864
IRS990/InvestmentIncomeCurrentYear0392
IRS990/InvestmentIncomePriorYear0740
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0392
IRS990/InvestmentIncome/TotalRevenueColumn0392
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0710722
IRS990/LandBuildingsEquipmentBasis02557121
IRS990/LandBuildingsEquipmentBasisNet/BOY01822261
IRS990/LandBuildingsEquipmentBasisNet/EOY01846399
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues042588
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0COMMUNITY EDUCATION AND ANIMAL RESCUE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PATTI CLARK
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY01728145
IRS990/NetAssetsOrFundBalancesEOY01798908
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees034
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01682
IRS990/Occupancy/ManagementAndGeneral01683
IRS990/Occupancy/ProgramServices083815
IRS990/Occupancy/Total087180
IRS990/OfficeExpenses/Fundraising03350
IRS990/OfficeExpenses/ManagementAndGeneral09924
IRS990/OfficeExpenses/ProgramServices079863
IRS990/OfficeExpenses/Total093137
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01634
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01634
IRS990/OtherEmployeeBenefits/ProgramServices029413
IRS990/OtherEmployeeBenefits/Total032681
IRS990/OtherExpensePriorYear0722406
IRS990/OtherExpensesCurrentYear0818929
IRS990/OtherLiabilities/BOY0308898
IRS990/OtherLiabilities/EOY0299506
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising024857
IRS990/OtherSalariesAndWages/ManagementAndGeneral024856
IRS990/OtherSalariesAndWages/ProgramServices0447415
IRS990/OtherSalariesAndWages/Total0497128
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01901
IRS990/PayrollTaxes/ManagementAndGeneral01902
IRS990/PayrollTaxes/ProgramServices034227
IRS990/PayrollTaxes/Total038030
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01324701
IRS990/ProgramServiceRevenue/Description0ADMISSIONS
IRS990/ProgramServiceRevenue/Description1GIFT SHOP/VENDING
IRS990/ProgramServiceRevenue/Description2PROMOTIONS/TOURS/OUTREACH
IRS990/ProgramServiceRevenue/Description3ANIMAL FEED SALES
IRS990/ProgramServiceRevenue/Description4MISC
IRS990/ProgramServiceRevenuePriorYear01100961
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0851978
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1233115
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2127561
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome391878
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome416991
IRS990/ProgramServiceRevenue/TotalRevenueColumn0851978
IRS990/ProgramServiceRevenue/TotalRevenueColumn1233115
IRS990/ProgramServiceRevenue/TotalRevenueColumn2127561
IRS990/ProgramServiceRevenue/TotalRevenueColumn391878
IRS990/ProgramServiceRevenue/TotalRevenueColumn416991
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-13
IRS990/ReconcilationRevenueExpenses070776
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01728145
IRS990/RetainedEarningsEndowmentEtc/EOY01798908
IRS990/RevenuesLessExpensesCY070776
IRS990/RevenuesLessExpensesPriorYear0224517
IRS990/SalariesEtcCurrentYear0567839
IRS990/SalariesEtcPriorYear0490974
IRS990/SavingsAndTempCashInvestments/BOY0197724
IRS990/SavingsAndTempCashInvestments/EOY0193116
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0132451
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0336196
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0176731
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0645378
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01325093
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01101701
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0908031
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03334825
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50903980203
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01457544
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01437897
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01084762
IRS990ScheduleA/Total509/Total03980203
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01457544
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01437897
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01084762
IRS990ScheduleA/TotalSupportTotal/Total03980203
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue0744175
IRS990ScheduleD/Land/OtherCostOrOtherBasis0744175
IRS990ScheduleD/OtherLandBuildings/BookValue01102224
IRS990ScheduleD/OtherLandBuildings/Depreciation0710722
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01812946
IRS990ScheduleD/OtherLiabilities/Amount0299506
IRS990ScheduleD/OtherLiabilities/Description0BROADWAY BANK LAND LOAN
IRS990ScheduleD/TotalOfAmounts0299506
IRS990ScheduleD/TotalOfBookValueLandBuildings01846399
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0COMMUNITY EDUCATION AND ANIMAL RESCUE.
IRS990ScheduleO/GeneralExplanation/Explanation1PRESIDENT OF THE BOARD WAS INVOLVED IN VARIOUS STATES OF PREPARATION OF THE RETURN AND REVIEWS THE RETURN WITH THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation2TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX- EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENT AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, AND PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENT FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS AVAILABLE THROUGH BOARD PRESIDENT AT THE ZOO OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation4CONSULTANTS 2,636 146 147 CONTRACT LABOR 6,591 0 0 SALES TAXES 21,284 0 0 OTHER TAXES 1,210 0 0 LICENSES & PERMITS 1,364 0 0 FEED 114,567 0 0 ENRICHMENT MATERIALS 3,099 0 0 VETERINARY EXPENSES 58,865 0 0 MINOR EQUIPMENT 3,299 0 0 BOO AT THE ZOO EXP 0 0 919 MERCHANDISE EXP 120,941 0 0 FUNDRAISING EXP 0 0 1,511 UNIFORMS/SUPPLIES 1,558 0 0 FUEL 1,161 0 0 GIFT SHOP SUPPLIES 3,600 0 0 BOTTLED WATER 2,165 114 0 COMPUTER SERVICES 0 2,006 0 CONCESSION TRAILOR 2,070 0 0
IRS990ScheduleO/GeneralExplanation/Explanation5ADJUSTING ENTRY 13
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10508 TERRACE DR
IRS990/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078704
IRS990/TheBooksAreInCareOf/NamePerson0BOB FERMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber05124133355
IRS990/TotalAssets/BOY02039569
IRS990/TotalAssetsBOY02039569
IRS990/TotalAssets/EOY02101283
IRS990/TotalAssetsEOY02101283
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0132451
IRS990/TotalExpensesCurrentYear01386768
IRS990/TotalExpensesPriorYear01213380
IRS990/TotalFunctionalExpenses/Fundraising037612
IRS990/TotalFunctionalExpenses/ManagementAndGeneral045622
IRS990/TotalFunctionalExpenses/ProgramServices01303534
IRS990/TotalFunctionalExpenses/Total01386768
IRS990/TotalFundrsngExpCurrentYear037612
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0311424
IRS990/TotalLiabilitiesBOY0311424
IRS990/TotalLiabilities/EOY0302375
IRS990/TotalLiabilitiesEOY0302375
IRS990/TotalLiabNetAssetsFundBalances/BOY02039569
IRS990/TotalLiabNetAssetsFundBalances/EOY02101283
IRS990/TotalNbrEmployees034
IRS990/TotalNetAssetsFundBalances/BOY01728145
IRS990/TotalNetAssetsFundBalances/EOY01798908
IRS990/TotalOfOtherProgramServiceExp01303534
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome03178
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn03178
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01303534
IRS990/TotalProgramServiceRevenue01324701
IRS990/TotalRevenueCurrentYear01457544
IRS990/TotalRevenuePriorYear01437897
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01325093
IRS990/TotalRevenue/TotalRevenueColumn01457544
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/Fundraising0-1
IRS990/Travel/ManagementAndGeneral01688
IRS990/Travel/ProgramServices0706
IRS990/Travel/Total02393
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0AUSTINZOO.ORG
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742927016
ReturnHeader/Filer/Name/BusinessNameLine10AUSTIN ZOO INC
ReturnHeader/Filer/NameControl0AUST
ReturnHeader/Filer/Phone05123923701
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 91808
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078709
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0PATTI CLARK
ReturnHeader/Officer/Phone05123923701
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOKE VAN CAMP & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 228
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DRIPPING SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0786200228
ReturnHeader/Preparer/Name0RANDAL P VAN CAMP
ReturnHeader/Preparer/Phone05128940052
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T14:44:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,101,283
Liabilities
$302,375
Net assets
$1,798,908
Revenue
-
Expenses
$1,386,768
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$1.09$3.72$3.52$2.95$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.20$1.13$3.07$3.21$3.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.25$1.19$3.06$3.16$2.99$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.11$1.22$2.89$3.32$2.59$0.73
2020Detailed filing. Detailed filing data is available for this year.$3.30$1.38$1.92$1.67$1.95$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.38$1.15$2.23$2.37$2.64$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.57$1.26$2.31$2.65$2.68$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.82$0.74$3.09$2.46$2.39$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.19$3.01$2.55$1.90$0.65
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.28$2.36$2.07$1.85$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.28$2.13$1.97$1.85$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.30$0.29$2.01$1.78$1.57$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.30$1.80$1.39
2011Summary only. Only limited summary data is available for this year.$2.04$0.31$1.73$1.44$1.21$0.22