Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% 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
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$3,822,652
Up $625,604 (+20%) from 2016
Net Assets
Up$3,086,856
Up $81,483 (+2.7%) from 2016
Liabilities
Up$735,796
Up $544,121 (+284%) from 2016
Revenue
Down$2,464,914
Down $85,137 (-3.3%) from 2016
Expenses
Up$2,386,189
Up $490,395 (+26%) from 2016
Net Income
Down$78,725
Down $575,532 (-88%) from 2016
Community education and animal rescue
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,005,373 | $3,086,856 | ▲ $81,483 |
| Land, Buildings, and Equipment, Net | $1,904,209 | $2,618,575 | ▲ $714,366 |
| Savings and Temporary Cash Investments | $1,258,489 | $1,200,147 | ▼ $58,342 |
| Cash and Non-Interest-Bearing Accounts | $3,630 | $3,930 | ▲ $300 |
| Total Assets | $3,197,048 | $3,822,652 | ▲ $625,604 |
| Other Assets Total | $30,720 | - | - |
| Liabilities | |||
| Other Liabilities | $191,675 | $735,796 | ▲ $544,121 |
| Total Liabilities | $191,675 | $735,796 | ▲ $544,121 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,005,373 | $3,086,856 | ▲ $81,483 |
| Total Liabilities and Net Assets / Fund Balance | $3,197,048 | $3,822,652 | ▲ $625,604 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,804,442 | $2,107,520 | $3,911,962 |
| Land | $814,133 | - | $814,133 |
| Name | Title |
|---|---|
| Patti Clark | President |
| Carl Alberty | Director |
| Tracie Monroe | Director |
| Tammy Greenblum | Secretary |
| Rick King | Treasurer |
| Debbie Gernes | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,357,501 |
| Salaries, Compensation, and Employee Benefits | $1,028,688 |
| Total Fundraising Expense | $117,885 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $815,838 | $45,324 | $45,324 | $906,486 |
| Fees for Services Other | $496,519 | $420 | $35,743 | $532,682 |
| Depreciation Depletion | $467,194 | - | - | $467,194 |
| Office Expenses | $104,954 | $8,286 | $26,127 | $139,367 |
| Payroll Taxes | $65,307 | $3,628 | $3,628 | $72,563 |
| Insurance | $54,732 | $2,939 | $2,939 | $60,610 |
| Other Employee Benefits | $44,675 | $2,482 | $2,482 | $49,639 |
| Advertising | $45,336 | - | - | $45,336 |
| Occupancy | $42,013 | $416 | $416 | $42,845 |
| Interest | $18,095 | - | - | $18,095 |
| Conferences and Meetings | $11,347 | $597 | - | $11,944 |
| Travel | $559 | $10,789 | - | $11,348 |
| Fees for Services Accounting | $8,562 | $475 | $475 | $9,512 |
| All Other Expenses | $880 | - | - | $880 |
| Fees for Services Legal | $717 | $40 | $40 | $797 |
| Other Expenses | $2,027 | $639 | $711 | $711 |
| Total Functional Expenses | $2,192,269 | $76,035 | $117,885 | $2,386,189 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Independent Bank 3053 10701a | $586,001 |
| Independent Bank 7155 | $142,885 |
| Other | $5,316 |
| Credit Card Debt | $1,594 |
“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 6,975 0 0 other taxes 2,803 0 0 licenses & permits 2,555 0 0 veterinary expenses 84,334 0 0 veterinary medications 36,051 0 0 veterinary supplies 8,546 0 0 boo at the zoo exp 0 0 35,743 merchandise exp 156,621 0 0 keeper supplies 831 0 0 fuel 3,477 0 0 other supplies 18,372 0 0 gift shop supplies 6,283 0 0 bottled water 1,080 57 0 outreach program 0 363 0 shortages 2,786 0 0 repairs 24,588 0 0 small tools/equipment 10,588 0 0 volunteer exp 1,769 0 0 security system 114 0 0 feed 107,266 0 0 janitorial supplies 17,740 0 0 conservation expense 1,000 0 0 guest relations 498 0 0 uniforms 2,242 0 0 total 496,519 420 35,743”
“RECONCILIATION 2,758”
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 | 45336 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45336 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 880 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 880 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICK KING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5122638212 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1326 US HWY WEST STE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DRIPPING SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78620 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3630 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3930 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 597 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11347 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11944 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 342133 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8003 |
| IRS990/CYOtherExpensesAmt | 0 | 1357501 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2114778 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78725 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1028688 |
| IRS990/CYTotalExpensesAmt | 0 | 2386189 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 117885 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2464914 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 467194 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 467194 |
| 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 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 475 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 475 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8562 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9512 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 40 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 717 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 797 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 35743 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 496519 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 532682 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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/PersonNm | 0 | CARL ALBERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACIE MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATTI CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBIE GERNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 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 | 219389 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2464914 |
| 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 | 2939 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2939 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54732 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60610 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18095 |
| IRS990/InterestGrp/TotalAmt | 0 | 18095 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8003 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8003 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2107520 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1904209 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2618575 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4726095 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 122744 |
| 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 | 3005373 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3086856 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 416 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 416 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42013 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42845 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 26127 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8286 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 104954 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 139367 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30720 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2758 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2482 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2482 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44675 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49639 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | WATER PLANT MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECT ANNIMAL EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | SUMMER CAMP EXP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 711 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2027 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7759 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6394 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2027 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 711 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 191675 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 735796 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45324 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45324 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 815838 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 906486 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3628 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3628 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65307 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72563 |
| 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/MISC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GIFT CERTIFICATES/SPECIAL EVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ANIMAL FEED SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FUND RAISING EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1256302 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 401479 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 220630 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 117061 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 87085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1256302 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 401479 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 220630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 117061 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 87085 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY EDUCATION AND ANIMAL RESCUE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2192269 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 363811 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3117 |
| IRS990/PYOtherExpensesAmt | 0 | 1000910 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2183123 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 654257 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 894884 |
| IRS990/PYTotalExpensesAmt | 0 | 1895794 |
| IRS990/PYTotalRevenueAmt | 0 | 2550051 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78725 |
| 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 | 3005373 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3086856 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1258489 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1200147 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 342133 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 363811 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 299562 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 399227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188196 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1592929 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2122781 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2186240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1768191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1567082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1590294 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9234588 |
| 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 | 10827517 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2464914 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2550051 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2067753 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1966309 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1778490 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10827517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2464914 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2550051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2067753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1966309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1778490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10827517 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 814133 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 814133 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1804442 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2107520 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3911962 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 586001 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 142885 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5316 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1594 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INDEPENDENT BANK 3053 10701A |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INDEPENDENT BANK 7155 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CREDIT CARD DEBT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2618575 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 735796 |
| 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 6,975 0 0 OTHER TAXES 2,803 0 0 LICENSES & PERMITS 2,555 0 0 VETERINARY EXPENSES 84,334 0 0 VETERINARY MEDICATIONS 36,051 0 0 VETERINARY SUPPLIES 8,546 0 0 BOO AT THE ZOO EXP 0 0 35,743 MERCHANDISE EXP 156,621 0 0 KEEPER SUPPLIES 831 0 0 FUEL 3,477 0 0 OTHER SUPPLIES 18,372 0 0 GIFT SHOP SUPPLIES 6,283 0 0 BOTTLED WATER 1,080 57 0 OUTREACH PROGRAM 0 363 0 SHORTAGES 2,786 0 0 REPAIRS 24,588 0 0 SMALL TOOLS/EQUIPMENT 10,588 0 0 VOLUNTEER EXP 1,769 0 0 SECURITY SYSTEM 114 0 0 FEED 107,266 0 0 JANITORIAL SUPPLIES 17,740 0 0 CONSERVATION EXPENSE 1,000 0 0 GUEST RELATIONS 498 0 0 UNIFORMS 2,242 0 0 TOTAL 496,519 420 35,743 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RECONCILIATION 2,758 |
| 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 | 3197048 |
| IRS990/TotalAssetsEOYAmt | 0 | 3822652 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3197048 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3822652 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 342133 |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 117885 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 76035 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2192269 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2386189 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 191675 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 735796 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 191675 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 735796 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3005373 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3086856 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2192269 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32221 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 32221 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2192269 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2114778 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2122781 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2464914 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3197048 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3822652 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10789 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 559 |
| IRS990/TravelGrp/TotalAmt | 0 | 11348 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATTI CLARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5123923701 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-05 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 997E27EEDE96FF58B0CDB27605100D82AF4113A2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1AF3C33E068449F31F79581828F5FE3880F7053F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:00:57 |
| 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 | 2018-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDAL P VAN CAMP |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-06T16:00:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.