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
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$3,381,318
Down $190,684 (-5.3%) from 2018
Net Assets
Down$2,232,165
Down $77,186 (-3.3%) from 2018
Liabilities
Down$1,149,153
Down $113,498 (-9.0%) from 2018
Revenue
Down$2,366,947
Down $279,460 (-11%) from 2018
Expenses
Down$2,641,814
Down $36,009 (-1.3%) from 2018
Net Income
Down-$274,867
Down $243,451 (-775%) from 2018
Community education and animal rescue
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,486,942 | $2,407,356 | ▼ $79,586 |
| Rtn Earn Endowment Incm Other Fnds | $2,309,351 | $2,232,165 | ▼ $77,186 |
| Savings and Temporary Cash Investments | $1,070,280 | $873,376 | ▼ $196,904 |
| Other Notes and Loans Receivable, Net | $10,950 | $9,900 | ▼ $1,050 |
| Cash and Non-Interest-Bearing Accounts | $3,830 | $3,024 | ▼ $806 |
| Total Assets | $3,572,002 | $3,381,318 | ▼ $190,684 |
| Other Assets Total | - | $87,662 | - |
| Liabilities | |||
| Other Liabilities | $1,262,651 | $1,149,153 | ▼ $113,498 |
| Total Liabilities | $1,262,651 | $1,149,153 | ▼ $113,498 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,309,351 | $2,232,165 | ▼ $77,186 |
| Total Liabilities and Net Assets / Fund Balance | $3,572,002 | $3,381,318 | ▼ $190,684 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,593,223 | $2,771,186 | $4,364,409 |
| Land | $814,133 | - | $814,133 |
| Name | Title |
|---|---|
| Bernie Tejada | Acting Chair |
| Richard Heinichen | Director |
| Tracie Monroe | Director |
| Patti Clark | Former Board |
| Rick King | General Coun |
| Sherri Le Wicker | Secretary |
| Leslie Starnes | Treasurer |
| Carl Alberty | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,344,455 |
| Other Expenses | $1,297,359 |
| Total Fundraising Expense | $116,504 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,079,132 | $59,952 | $59,952 | $1,199,036 |
| Fees for Services Other | $517,137 | $57 | $38,372 | $555,566 |
| Depreciation Depletion | $217,996 | - | - | $217,996 |
| Office Expenses | $131,011 | $11,967 | $4,730 | $147,708 |
| Fees for Services Accounting | $141,906 | $1,081 | $1,081 | $144,068 |
| Payroll Taxes | $83,475 | $4,638 | $4,638 | $92,751 |
| Insurance | $62,054 | $3,447 | $3,447 | $68,948 |
| Interest | $59,925 | - | - | $59,925 |
| Other Employee Benefits | $47,402 | $2,633 | $2,633 | $52,668 |
| Fees for Services Legal | $30,370 | $1,321 | $1,321 | $33,012 |
| Occupancy | $30,381 | $330 | $330 | $31,041 |
| Travel | $6,016 | $8,183 | - | $14,199 |
| Advertising | $12,075 | - | - | $12,075 |
| Conferences and Meetings | $665 | $35 | - | $700 |
| Other Expenses | $162 | $545 | - | $162 |
| Total Functional Expenses | $2,431,121 | $94,189 | $116,504 | $2,641,814 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Napper Loan | $548,197 |
| Independent Bank 3053 10701a | $547,380 |
| Kingwood Leasing | $30,487 |
| John Deere Gator | $12,543 |
| Credit Card Debt | $10,140 |
| Other | $406 |
“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 8,078 0 0 other taxes 352 0 0 licenses & permits 1,175 0 0 veterinary expenses 59,624 0 0 veterinary medications 54,631 0 0 veterinary supplies 13,116 0 0 boo at the zoo exp 0 0 38,372 merchandise exp 107,521 0 0 fuel 6,371 0 0 other supplies 30,675 0 0 train company 1,082 57 0 repairs 31,655 0 0 small tools/equipment 4,890 0 0 zaa expense 9,267 0 0 security system 3,597 0 0 feed 141,397 0 0 janitorial supplies 17,771 0 0 conservation expense 3,333 0 0 uniforms 3,298 0 0 education expenses 3,670 0 0 transportation 6,006 0 0 human resources 4,229 0 0 graphic design 865 0 0 signage 4,223 0 0 tiger pool/aviary safety proj 311 0 0 total 517,137 57 38,372”
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 | 12075 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12075 |
| IRS990/AllOtherContributionsAmt | 0 | 7135 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3830 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3024 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 665 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 700 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 473045 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5720 |
| IRS990/CYOtherExpensesAmt | 0 | 1297359 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1888182 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -274867 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1344455 |
| IRS990/CYTotalExpensesAmt | 0 | 2641814 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 116504 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2366947 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 217996 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 217996 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1081 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1081 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 141906 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 144068 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1321 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1321 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 30370 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33012 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 38372 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 517137 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 555566 |
| 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/OfficerInd | 5 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD HEINICHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACIE MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARL ALBERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATTI CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LESLIE STARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BERNIE TEJADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHERRI LE WICKER |
| 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/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FORMER BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GENERAL COUN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ACTING CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| 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 | 281451 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2366947 |
| 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/InsuranceGrp/FundraisingAmt | 0 | 3447 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3447 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62054 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68948 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 59925 |
| IRS990/InterestGrp/TotalAmt | 0 | 59925 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5720 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5720 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2771186 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2486942 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2407356 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5178542 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 111674 |
| 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 | 2309351 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2232165 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 330 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 330 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30381 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31041 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4730 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11967 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 131011 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 147708 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 87662 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2633 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2633 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47402 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52668 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | WATER PLANT MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS CONCESSION TRAILE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 162 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6510 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5449 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 162 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1262651 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1149153 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 59952 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59952 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1079132 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1199036 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 10950 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 9900 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4638 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4638 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83475 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92751 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BERNIE TEJADA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 197681 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GIFT SHOP/VENDING/MISC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER MISC |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ANIMAL FEED SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FUND RAISING EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1196003 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 292283 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 150976 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 130200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 118418 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1196003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 292283 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 150976 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 130200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 118418 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY EDUCATION AND ANIMAL RESCUE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2431121 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 371242 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6377 |
| IRS990/PYOtherExpensesAmt | 0 | 1431245 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2268788 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31416 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1224870 |
| IRS990/PYTotalExpensesAmt | 0 | 2677823 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 21708 |
| IRS990/PYTotalRevenueAmt | 0 | 2646407 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -274867 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 72785 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2309351 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2232165 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1070280 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 873376 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 473045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 371242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 342133 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 363811 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 299562 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1849793 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1893902 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2275165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2122781 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2186240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1768191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10246279 |
| 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 | 12096072 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2366947 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2646407 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2464914 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2550051 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2067753 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12096072 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2366947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2646407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2464914 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2550051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2067753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12096072 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 814133 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 814133 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1593223 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2771186 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4364409 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 548197 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 547380 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 30487 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 12543 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 10140 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 406 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NAPPER LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INDEPENDENT BANK 3053 10701A |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | KINGWOOD LEASING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | JOHN DEERE GATOR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | CREDIT CARD DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | OTHER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2407356 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1149153 |
| 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 8,078 0 0 OTHER TAXES 352 0 0 LICENSES & PERMITS 1,175 0 0 VETERINARY EXPENSES 59,624 0 0 VETERINARY MEDICATIONS 54,631 0 0 VETERINARY SUPPLIES 13,116 0 0 BOO AT THE ZOO EXP 0 0 38,372 MERCHANDISE EXP 107,521 0 0 FUEL 6,371 0 0 OTHER SUPPLIES 30,675 0 0 TRAIN COMPANY 1,082 57 0 REPAIRS 31,655 0 0 SMALL TOOLS/EQUIPMENT 4,890 0 0 ZAA EXPENSE 9,267 0 0 SECURITY SYSTEM 3,597 0 0 FEED 141,397 0 0 JANITORIAL SUPPLIES 17,771 0 0 CONSERVATION EXPENSE 3,333 0 0 UNIFORMS 3,298 0 0 EDUCATION EXPENSES 3,670 0 0 TRANSPORTATION 6,006 0 0 HUMAN RESOURCES 4,229 0 0 GRAPHIC DESIGN 865 0 0 SIGNAGE 4,223 0 0 TIGER POOL/AVIARY SAFETY PROJ 311 0 0 TOTAL 517,137 57 38,372 |
| 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 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3572002 |
| IRS990/TotalAssetsEOYAmt | 0 | 3381318 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3572002 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3381318 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 473045 |
| IRS990/TotalEmployeeCnt | 0 | 73 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 116504 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 94189 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2431121 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2641814 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1262651 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1149153 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1262651 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1149153 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2309351 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2232165 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2431121 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 302 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 302 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2431121 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1888182 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1893902 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2366947 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3572002 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3381318 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8183 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6016 |
| IRS990/TravelGrp/TotalAmt | 0 | 14199 |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BERNIE TEJADA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ACTING CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5123923701 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-31 |
| 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 | 225ECC33BD3A92EF68BBF645701934DFEBC75CB2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E917B32CE999DD30A9B926045C1F10E5544AD6D6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:55:21 |
| 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 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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