Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$2,638,096
Up $234,133 (+9.7%) from 2014
Net Assets
Up$2,355,253
Up $230,081 (+11%) from 2014
Liabilities
Up$282,843
Up $4,052 (+1.5%) from 2014
Revenue
Up$2,067,753
Up $101,444 (+5.2%) from 2014
Expenses
Down$1,847,009
Down $4,227 (-0.2%) from 2014
Net Income
Up$220,744
Up $105,671 (+92%) from 2014
Community education and animal rescue
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,125,172 | $2,355,253 | ▲ $230,081 |
| Land, Buildings, and Equipment, Net | $1,923,863 | $1,952,513 | ▲ $28,650 |
| Savings and Temporary Cash Investments | $477,349 | $681,844 | ▲ $204,495 |
| Cash and Non-Interest-Bearing Accounts | $2,751 | $3,739 | ▲ $988 |
| Total Assets | $2,403,963 | $2,638,096 | ▲ $234,133 |
| Liabilities | |||
| Other Liabilities | $278,791 | $282,843 | ▲ $4,052 |
| Total Liabilities | $278,791 | $282,843 | ▲ $4,052 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,125,172 | $2,355,253 | ▲ $230,081 |
| Total Liabilities and Net Assets / Fund Balance | $2,403,963 | $2,638,096 | ▲ $234,133 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,208,338 | $1,441,509 | $2,649,847 |
| Land | $744,175 | - | $744,175 |
| Name | Title |
|---|---|
| Patti Clark | President |
| Beverly Seffel | Director |
| Kathy Turney | Director |
| Rick Green | Director |
| Tammy Greenblum | Secretary |
| Bob Ferman | Treasurer |
| Debbie Gernes | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,017,561 |
| Salaries, Compensation, and Employee Benefits | $829,448 |
| Total Fundraising Expense | $56,849 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $654,043 | $36,336 | $36,336 | $726,715 |
| Fees for Services Other | $437,653 | $29,037 | $2,264 | $468,954 |
| Depreciation Depletion | $264,849 | - | - | $264,849 |
| Office Expenses | $128,115 | $8,347 | $2,911 | $139,373 |
| Payroll Taxes | $50,049 | $2,780 | $2,780 | $55,609 |
| Insurance | $46,496 | $2,395 | $2,395 | $51,286 |
| Other Employee Benefits | $42,412 | $2,356 | $2,356 | $47,124 |
| Advertising | $32,492 | - | - | $32,492 |
| Interest | $15,012 | - | - | $15,012 |
| Occupancy | $10,612 | $171 | $171 | $10,954 |
| Travel | $2,082 | $5,984 | - | $8,066 |
| Fees for Services Accounting | $6,767 | $375 | $375 | $7,517 |
| Conferences and Meetings | $2,375 | $125 | - | $2,500 |
| Fees for Services Legal | $635 | $35 | $35 | $705 |
| Other Expenses | $703 | $247 | $7,226 | $703 |
| All Other Expenses | $133 | - | - | $133 |
| Total Functional Expenses | $1,701,972 | $88,188 | $56,849 | $1,847,009 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Broadway Bank Land Loan | $263,803 |
| Credit Card Debt | $12,721 |
| Other | $4,124 |
| Sales Tax | $2,195 |
“President of the board was involved in various states of preparation of the return and reviews the return with the board prior to submission.”
“To 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.”
“Documents available through board president at the zoo office.”
“Community education and animal rescue.”
“Contract labor 3,341 0 0 sales taxes 1,300 0 0 other taxes 199 0 0 licenses & permits 1,510 0 0 veterinary expenses 109,738 0 0 boo at the zoo exp 0 0 2,264 merchandise exp 125,308 0 0 uniforms/supplies 2,455 0 0 fuel 2,121 0 0 other supplies 33,326 0 0 gift shop supplies 3,653 0 0 bottled water 1,953 103 0 outreach program 0 28,934 0 concession trailor 59 0 0 repairs 12,577 0 0 monthly maint 4,232 0 0 small tools/equipment 5,014 0 0 volunteer exp 358 0 0 security system 230 0 0 train company 20,231 0 0 shortages 986 0 0 feed 109,062 0 0”
“Reconciliation 9,337 total 9,337”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY EDUCATION AND ANIMAL RESCUE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 32492 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32492 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 133 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 133 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BOB FERMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124133355 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 508 TERRACE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78704 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2751 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3739 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2375 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2500 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 299562 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2144 |
| IRS990/CYOtherExpensesAmt | 0 | 1017561 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1766047 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 220744 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 829448 |
| IRS990/CYTotalExpensesAmt | 0 | 1847009 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56849 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2067753 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 264849 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 264849 |
| IRS990/Desc | 0 | COMMUNITY EDUCATION AND ANIMAL RESCUE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 375 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6767 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7517 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 35 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 635 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 705 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2264 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29037 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 437653 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 468954 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHY TURNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEVERLY SEFFEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATTI CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBBIE GERNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB FERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAMMY GREENBLUM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 211394 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2067753 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2395 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2395 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46496 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51286 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15012 |
| IRS990/InterestGrp/TotalAmt | 0 | 15012 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2144 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2144 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1441509 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1923863 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1952513 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3394022 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 88168 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMMUNITY EDUCATION AND ANIMAL RESCUE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2125172 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2355253 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 171 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 171 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10612 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10954 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2911 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8347 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 128115 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 139373 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 9337 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2356 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2356 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42412 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47124 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUND RAISING EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT ANIMAL CARE |
| IRS990/OtherExpensesGrp/Desc | 2 | WATER PLANT MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION DEPT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7226 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 703 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7226 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5322 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2469 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 703 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 278791 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 282843 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36336 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36336 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 654043 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 726715 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2780 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2780 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50049 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55609 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PATTI CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GIFT SHOP/VENDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROMOTIONS/TOURS/OUTREACH |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ANIMAL FEED SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FUND RAISING EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 961352 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 326136 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 210762 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 144022 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 117648 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 961352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 326136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 210762 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 144022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 117648 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY EDUCATION AND ANIMAL RESCUE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1701972 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 399227 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1022 |
| IRS990/PYOtherExpensesAmt | 0 | 1090690 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1566060 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 115073 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 760546 |
| IRS990/PYTotalExpensesAmt | 0 | 1851236 |
| IRS990/PYTotalRevenueAmt | 0 | 1966309 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 220744 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2125172 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2355253 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 477349 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 681844 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 299562 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 399227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188196 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132451 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 336196 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1355632 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1768191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1567082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1590294 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1325093 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1101701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7352361 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8707993 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2067753 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1966309 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1778490 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1457544 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1437897 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8707993 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2067753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1966309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1778490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1457544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1437897 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8707993 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 744175 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 744175 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1208338 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1441509 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2649847 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 263803 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12721 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4124 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2195 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BROADWAY BANK LAND LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1952513 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 282843 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMMUNITY EDUCATION AND ANIMAL RESCUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRESIDENT OF THE BOARD WAS INVOLVED IN VARIOUS STATES OF PREPARATION OF THE RETURN AND REVIEWS THE RETURN WITH THE BOARD PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO 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/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS AVAILABLE THROUGH BOARD PRESIDENT AT THE ZOO OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT LABOR 3,341 0 0 SALES TAXES 1,300 0 0 OTHER TAXES 199 0 0 LICENSES & PERMITS 1,510 0 0 VETERINARY EXPENSES 109,738 0 0 BOO AT THE ZOO EXP 0 0 2,264 MERCHANDISE EXP 125,308 0 0 UNIFORMS/SUPPLIES 2,455 0 0 FUEL 2,121 0 0 OTHER SUPPLIES 33,326 0 0 GIFT SHOP SUPPLIES 3,653 0 0 BOTTLED WATER 1,953 103 0 OUTREACH PROGRAM 0 28,934 0 CONCESSION TRAILOR 59 0 0 REPAIRS 12,577 0 0 MONTHLY MAINT 4,232 0 0 SMALL TOOLS/EQUIPMENT 5,014 0 0 VOLUNTEER EXP 358 0 0 SECURITY SYSTEM 230 0 0 TRAIN COMPANY 20,231 0 0 SHORTAGES 986 0 0 FEED 109,062 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RECONCILIATION 9,337 TOTAL 9,337 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2403963 |
| IRS990/TotalAssetsEOYAmt | 0 | 2638096 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2403963 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2638096 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 299562 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 56849 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 88188 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1701972 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1847009 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 278791 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 282843 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 278791 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 282843 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2125172 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2355253 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1701972 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6127 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 6127 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1701972 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1766047 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1768191 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2067753 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2403963 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2638096 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5984 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2082 |
| IRS990/TravelGrp/TotalAmt | 0 | 8066 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 1306 |
| IRS990/USAddress/AddressLine2Txt | 0 | P O BOX 1306 |
| IRS990/USAddress/CityNm | 0 | DRIPPING SPRINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78620 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | AUSTINZOO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATTI CLARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5123923701 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AUSTIN ZOO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AUST |
| ReturnHeader/Filer/EIN | 0 | 742927016 |
| ReturnHeader/Filer/PhoneNum | 0 | 5122881490 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 91808 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78709 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200748062 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RANDY VAN CAMP CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 171 BENNEY LANE BLDG II STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DRIPPING SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 786205394 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5128940052 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDAL P VAN CAMP |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.