Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% 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
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$3,572,002
Down $250,650 (-6.6%) from 2017
Net Assets
Down$2,309,351
Down $777,505 (-25%) from 2017
Liabilities
Up$1,262,651
Up $526,855 (+72%) from 2017
Revenue
Up$2,646,407
Up $181,493 (+7.4%) from 2017
Expenses
Up$2,677,823
Up $291,634 (+12%) from 2017
Net Income
Down-$31,416
Down $110,141 (-140%) from 2017
Community education and animal rescue
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,618,575 | $2,486,942 | ▼ $131,633 |
| Rtn Earn Endowment Incm Other Fnds | $2,522,856 | $2,309,351 | ▼ $213,505 |
| Savings and Temporary Cash Investments | $1,200,147 | $1,070,280 | ▼ $129,867 |
| Other Notes and Loans Receivable, Net | - | $10,950 | - |
| Cash and Non-Interest-Bearing Accounts | $3,930 | $3,830 | ▼ $100 |
| Total Assets | $3,822,652 | $3,572,002 | ▼ $250,650 |
| Liabilities | |||
| Other Liabilities | $1,299,796 | $1,262,651 | ▼ $37,145 |
| Total Liabilities | $1,299,796 | $1,262,651 | ▼ $37,145 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,522,856 | $2,309,351 | ▼ $213,505 |
| Total Liabilities and Net Assets / Fund Balance | $3,822,652 | $3,572,002 | ▼ $250,650 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,672,809 | $2,553,190 | $4,225,999 |
| Land | $814,133 | - | $814,133 |
| Name | Title |
|---|---|
| Bernie Tejada | Acting Chair |
| Richard Heinichen | Director |
| Tracie Monroe | Director |
| Rick King | General Coun |
| Sherri Le Wicker | Secretary |
| Leslie Starnes | Treasurer |
| Carl Alberty | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,431,245 |
| Salaries, Compensation, and Employee Benefits | $1,224,870 |
| Total Fundraising Expense | $122,475 |
| Professional Fundraising Fees | $21,708 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $977,107 | $54,284 | $54,284 | $1,085,675 |
| Fees for Services Other | $524,032 | $3,303 | $31,216 | $558,551 |
| Depreciation Depletion | $445,670 | - | - | $445,670 |
| Office Expenses | $126,093 | $21,210 | $3,547 | $150,850 |
| Payroll Taxes | $74,477 | $4,138 | $4,138 | $82,753 |
| Interest | $73,676 | - | - | $73,676 |
| Insurance | $65,293 | $3,534 | $3,534 | $72,361 |
| Other Employee Benefits | $50,798 | $2,822 | $2,822 | $56,442 |
| Occupancy | $37,226 | $405 | $405 | $38,036 |
| Advertising | $36,069 | - | - | $36,069 |
| Fees for Services Professional Fundraising | - | - | $21,708 | $21,708 |
| Travel | $203 | $18,140 | - | $18,343 |
| Fees for Services Accounting | $10,891 | $605 | $605 | $12,101 |
| Fees for Services Legal | $4,685 | $216 | $216 | $5,117 |
| Other Expenses | $1,569 | $943 | - | $1,569 |
| Conferences and Meetings | $1,353 | $34 | - | $1,387 |
| Total Functional Expenses | $2,445,714 | $109,634 | $122,475 | $2,677,823 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $21,708 |
| Liability | Amount |
|---|---|
| Independent Bank 3053 10701a | $567,276 |
| Napper Loan | $557,074 |
| Independent Bank 7155 | $122,271 |
| Credit Card Debt | $8,076 |
| Payroll Liab | $4,784 |
| Sales Tax | $2,424 |
| Other | $746 |
“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 6,047 0 0 other taxes 260 0 0 licenses & permits 1,273 0 0 veterinary expenses 97,682 0 0 veterinary medications 42,329 0 0 veterinary supplies 18,848 0 0 boo at the zoo exp 0 0 31,216 merchandise exp 139,491 0 0 keeper supplies 1,055 0 0 fuel 4,514 0 0 other supplies 2,386 0 0 train company 824 43 0 outreach program 0 3,260 0 repairs 31,696 0 0 small tools/equipment 8,653 0 0 volunteer exp 591 0 0 security system 712 0 0 feed 128,118 0 0 janitorial supplies 13,669 0 0 conservation expense 6,900 0 0 guest relations 527 0 0 uniforms 4,195 0 0 other professional fees 10,293 0 0 docent expense 87 0 0 education expenses 3,882 0 0 total 524,032 3,303 31,216”
“RECONCILIATION -182,089”
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 | 36069 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36069 |
| 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 | 3930 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3830 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1353 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1387 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 371242 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6377 |
| IRS990/CYOtherExpensesAmt | 0 | 1431245 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2268788 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31416 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1224870 |
| IRS990/CYTotalExpensesAmt | 0 | 2677823 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 122475 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 21708 |
| IRS990/CYTotalRevenueAmt | 0 | 2646407 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 445670 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 445670 |
| 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 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 605 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 605 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10891 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12101 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 216 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 216 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4685 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5117 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 31216 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3303 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 524032 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 558551 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 21708 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 21708 |
| 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/OfficerInd | 4 | 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 | TRACIE MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD HEINICHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BERNIE TEJADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LESLIE STARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHERRI LE WICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARL ALBERTY |
| 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 | ACTING CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GENERAL COUN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 224711 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2646407 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3534 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3534 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65293 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72361 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 73676 |
| IRS990/InterestGrp/TotalAmt | 0 | 73676 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6377 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6377 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2553190 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2618575 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2486942 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5040132 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 146531 |
| 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 | 2522856 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2309351 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 405 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 405 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37226 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38036 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3547 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21210 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 126093 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 150850 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -182089 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2822 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2822 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50798 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56442 |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER PLANT MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECT ANNIMAL EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1569 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9429 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8086 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1569 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1299796 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1262651 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54284 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54284 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 977107 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1085675 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 10950 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4138 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4138 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74477 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82753 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BERNIE TEJADA |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FUND RAISING EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GIFT SHOP/VENDING/MISC |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ANIMAL FEED SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TOURS/OUTREACH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1318524 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 359199 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 343190 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 116487 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 103534 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1318524 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 359199 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 343190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 116487 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 103534 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY EDUCATION AND ANIMAL RESCUE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2445714 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 342133 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8003 |
| IRS990/PYOtherExpensesAmt | 0 | 1357501 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2114778 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 78725 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1028688 |
| IRS990/PYTotalExpensesAmt | 0 | 2386189 |
| IRS990/PYTotalRevenueAmt | 0 | 2464914 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31416 |
| 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 | 2522856 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2309351 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1200147 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1070280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 371242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 342133 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 363811 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 299562 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 399227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1775975 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2275165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2122781 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2186240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1768191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1567082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9919459 |
| 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 | 11695434 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2646407 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2464914 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2550051 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2067753 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1966309 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11695434 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2646407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2464914 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2550051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2067753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1966309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11695434 |
| 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 | 814133 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 814133 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1672809 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2553190 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4225999 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 567276 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 557074 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 122271 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 8076 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 4784 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 2424 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 746 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INDEPENDENT BANK 3053 10701A |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NAPPER LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | INDEPENDENT BANK 7155 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CREDIT CARD DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PAYROLL LIAB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | SALES TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | OTHER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2486942 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1262651 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| 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 6,047 0 0 OTHER TAXES 260 0 0 LICENSES & PERMITS 1,273 0 0 VETERINARY EXPENSES 97,682 0 0 VETERINARY MEDICATIONS 42,329 0 0 VETERINARY SUPPLIES 18,848 0 0 BOO AT THE ZOO EXP 0 0 31,216 MERCHANDISE EXP 139,491 0 0 KEEPER SUPPLIES 1,055 0 0 FUEL 4,514 0 0 OTHER SUPPLIES 2,386 0 0 TRAIN COMPANY 824 43 0 OUTREACH PROGRAM 0 3,260 0 REPAIRS 31,696 0 0 SMALL TOOLS/EQUIPMENT 8,653 0 0 VOLUNTEER EXP 591 0 0 SECURITY SYSTEM 712 0 0 FEED 128,118 0 0 JANITORIAL SUPPLIES 13,669 0 0 CONSERVATION EXPENSE 6,900 0 0 GUEST RELATIONS 527 0 0 UNIFORMS 4,195 0 0 OTHER PROFESSIONAL FEES 10,293 0 0 DOCENT EXPENSE 87 0 0 EDUCATION EXPENSES 3,882 0 0 TOTAL 524,032 3,303 31,216 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RECONCILIATION -182,089 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3822652 |
| IRS990/TotalAssetsEOYAmt | 0 | 3572002 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3822652 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3572002 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 371242 |
| IRS990/TotalEmployeeCnt | 0 | 58 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 122475 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 109634 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2445714 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2677823 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1299796 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1262651 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1299796 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1262651 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2522856 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2309351 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2445714 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27854 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 27854 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2445714 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2268788 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2275165 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2646407 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3822652 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3572002 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 18140 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 203 |
| IRS990/TravelGrp/TotalAmt | 0 | 18343 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1421 RED BUD TRAIL |
| IRS990/USAddress/CityNm | 0 | AUSTIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78746 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | AUSTINZOO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BERNIE TEJADA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ACTING CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5123923701 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-24 |
| 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 | 48FFB77D4616A23198CCEF00C1607D9269D3B27A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 19C3764FD7E16FB4ACA36044FF05FC5449D87197 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:32:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200748062 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.