Civic Intelligence

Fort Worth Zoological Association Inc

EIN 75-0991727 • 501(c)3 • Fort Worth, TX

View Organization Page

Profile

With more than 1 million visitors annually, the Fort Worth Zoo strengthens the bond between humans and the environment by promoting responsible stewardship of wildlife and ensuring diverse, high-quality educational and entertaining family experiences through effective and efficient management of its resources.

1989 Colonial ParkwayFort Worth, TX 76110

www.fortworthzoo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.06x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.13x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

21st percentile

-4.6%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$560,349

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

40th percentile

3.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-0.5%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$117,169,906

Up $4,121,012 (+3.6%) from 2023

Liabilities

Down

$7,087,947

Down $403,918 (-5.4%) from 2023

Net Assets

Up

$110,081,959

Up $4,524,930 (+4.3%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin21st percentile

Revenue

Down

$52,839,535

Down $239,936 (-0.5%) from 2023

Expenses

Down

$55,294,997

Down $14,161,338 (-20%) from 2023

Net Income

Up

-$2,455,462

Up $13,921,402 (+85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $41,323,543Liabilities 2010: $2,309,989Net Assets 2010: $39,013,5542010Assets 2011: $21,873,222Liabilities 2011: $2,305,043Net Assets 2011: $19,568,1792011Assets 2012: $23,530,959Liabilities 2012: $2,536,062Net Assets 2012: $20,994,8972012Assets 2013: $25,254,001Liabilities 2013: $2,413,285Net Assets 2013: $22,840,7162013Assets 2014: $62,312,406Liabilities 2014: $3,833,727Net Assets 2014: $58,478,6792014Assets 2015: $76,848,890Liabilities 2015: $3,771,105Net Assets 2015: $73,077,7852015Assets 2016: $95,629,099Liabilities 2016: $4,080,356Net Assets 2016: $91,548,7432016Assets 2017: $124,991,155Liabilities 2017: $4,628,360Net Assets 2017: $120,362,7952017Assets 2018: $135,269,684Liabilities 2018: $4,645,858Net Assets 2018: $130,623,8262018Assets 2019: $109,844,433Liabilities 2019: $5,282,984Net Assets 2019: $104,561,4492019Assets 2020: $109,259,463Liabilities 2020: $6,787,702Net Assets 2020: $102,471,7612020Assets 2021: $96,773,959Liabilities 2021: $6,637,265Net Assets 2021: $90,136,6942021Assets 2022: $128,573,398Liabilities 2022: $6,831,690Net Assets 2022: $121,741,7082022Assets 2023: $113,048,894Liabilities 2023: $7,491,865Net Assets 2023: $105,557,0292023Assets 2024: $117,169,906Liabilities 2024: $7,087,947Net Assets 2024: $110,081,9592024

Highlighted filing

2024

Assets$117,169,906
Liabilities$7,087,947
Net Assets$110,081,959
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MExpenses 2010: $16,462,1032010Expenses 2011: $35,699,6492011Expenses 2012: $18,531,8092012Expenses 2013: $19,081,4962013Revenue 2014: $55,009,360Expenses 2014: $19,467,671Net Income 2014: $35,541,6892014Revenue 2015: $37,994,973Expenses 2015: $23,347,693Net Income 2015: $14,647,2802015Revenue 2016: $38,509,500Expenses 2016: $20,307,410Net Income 2016: $18,202,0902016Revenue 2017: $51,479,178Expenses 2017: $22,727,831Net Income 2017: $28,751,3472017Revenue 2018: $32,664,385Expenses 2018: $23,187,534Net Income 2018: $9,476,8512018Revenue 2019: $32,497,026Expenses 2019: $59,436,501Net Income 2019: -$26,939,4752019Revenue 2020: $32,770,363Expenses 2020: $35,543,507Net Income 2020: -$2,773,1442020Revenue 2021: $52,699,554Expenses 2021: $65,564,329Net Income 2021: -$12,864,7752021Revenue 2022: $71,775,822Expenses 2022: $38,028,152Net Income 2022: $33,747,6702022Revenue 2023: $53,079,471Expenses 2023: $69,456,335Net Income 2023: -$16,376,8642023Revenue 2024: $52,839,535Expenses 2024: $55,294,997Net Income 2024: -$2,455,4622024

Highlighted filing

2024

Revenue$52,839,535
Expenses$55,294,997
Net Income-$2,455,462
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$117,169,906
Liabilities
$7,087,947
Net assets
$110,081,959
Revenue
$52,839,535
Expenses
$55,294,997
Net income
-$2,455,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$7.09$110$52.8$55.3$2.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$7.49$106$53.1$69.5$16.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$129$6.83$122$71.8$38.0$33.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.8$6.64$90.1$52.7$65.6$12.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$6.79$102$32.8$35.5$2.77
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$5.28$105$32.5$59.4$26.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$4.65$131$32.7$23.2$9.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$4.63$120$51.5$22.7$28.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.6$4.08$91.5$38.5$20.3$18.2
2015Detailed filing. Detailed filing data is available for this year.$76.8$3.77$73.1$38.0$23.3$14.6
2014Detailed filing. Detailed filing data is available for this year.$62.3$3.83$58.5$55.0$19.5$35.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$2.41$22.8$19.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$2.54$21.0$18.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$2.31$19.6$35.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$2.31$39.0$16.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 7, 2025
Return Version
2023v6.0
Gross Receipts
$90,461,809
Mission and Program Overview

Mission

With more than 1 million visitors annually, the Fort Worth Zoo strengthens the bond between humans and the environment by promoting responsible stewardship of wildlife and ensuring diverse, high-quality educational and entertaining family experiences through effective and efficient management of its resources.

The fort worth zoo is dedicated to the conservation of wildlife. Through entertainment and education programs, the fort worth zoo attracts, motivates, inspires, and engages the public in order to promote wildlife conservation locally, regionally, nationally, and globally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$39,393,190$78,951,481▲ $39,558,291
Savings and Temporary Cash Investments$2,206,501$24,441,772▲ $22,235,271
Land, Buildings, and Equipment, Net$9,633,924$4,732,868▼ $4,901,056
Cash and Non-Interest-Bearing Accounts$51,899,946$3,491,853▼ $48,408,093
Pledges and Grants Receivable$6,871,852$2,495,669▼ $4,376,183
Inventories for Sale or Use$1,609,857$1,499,237▼ $110,620
Accounts Receivable$1,224,805$943,406▼ $281,399
Prepaid Expenses and Deferred Charges$208,819$613,620▲ $404,801
Total Assets$113,048,894$117,169,906▲ $4,121,012
Liabilities
Accounts Payable and Accrued Expenses$5,763,423$3,891,574▼ $1,871,849
Deferred Revenue$1,657,612$3,137,210▲ $1,479,598
Grants Payable$70,830$59,163▼ $11,667
Total Liabilities$7,491,865$7,087,947▼ $403,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,473,401$94,685,667▲ $6,212,266
Net Assets With Donor Restrictions$17,083,628$15,396,292▼ $1,687,336
Total Net Assets Fund Balance$105,557,029$110,081,959▲ $4,524,930
Total Liabilities and Net Assets / Fund Balance$113,048,894$117,169,906▲ $4,121,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,648,019$17,083,906$21,731,925
Other Land Buildings$84,849-$84,849

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$8,252,776$225,316▲ $1,021,624$264,920$9,234,796
2022$7,074,940$1,000,000▲ $499,869$322,033$8,252,776
2021$6,726,233$500,000▼ $580,564$-429,271$7,074,940
2020$5,781,334$500,000▲ $461,229$16,330$6,726,233
2019$5,175,845$500,000▲ $212,081$106,592$5,781,334
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael FourakerExecutive DirectorFT$284,769$275,580$560,349
Megan DeenCFOFT$188,306$101,883$290,189
Alice PritchettDirector of DevelopmentFT$152,575$38,807$191,382
Anthony DavisDirector Park OperationsFT$139,433$44,323$183,756
David DenaDirector of FinanceFT$132,935$39,579$172,514
Tarren WagenerDirector Animal ProgramsFT$126,557$31,432$157,989
Sondra WilkieDirector of HrFT$123,934$27,439$151,373
Amy DuncanCapital Projects DirectorFT$122,397$27,874$150,271

Board Members and Trustees

NameTitle
Kit MoncriefCo-chairman
Ramona BassCo-chairman
Ardon MoorePresident
Norbert StanislavBoard Mbr/Director Emeritus
Abel SanchezBoard Member
Ashli BlumenfeldBoard Member
Bryan KingBoard Member
Dionne JohnsonBoard Member
Douglas BrattonBoard Member
Edward BassBoard Member
George Young JrBoard Member
Gilbert Gamez JrBoard Member
Gloria HolmstenBoard Member
Janie HarperBoard Member
Jd GrangerBoard Member
Jeff KingBoard Member
John ViolaBoard Member
Kaydee BaileyBoard Member
Kelly ThompsonBoard Member
Kelsey PattersonBoard Member
Kori GreenBoard Member
Laurie RobertsBoard Member
Mattie ComptonBoard Member
Monk WhiteBoard Member
Powhatan FrenchBoard Member
Price HulseyBoard Member
Priscilla MartinBoard Member
Samantha PaceBoard Member
Shawn HessingBoard Member
Sonya TannaBoard Member
Sophie CrommettBoard Member
Stacie McdavidBoard Member
Stephen MaberryBoard Member
Susy WeaverBoard Member
Tom Purvis IiiBoard Member
Whitney MoreBoard Member
William HallBoard Member
Cheryl HodgeExecutive Committee
Debbie HeadExecutive Committee
Dee Kelly JrExecutive Committee
Lee TennisonExecutive Committee
Marian EastmanExecutive Committee
Robert FernandezExecutive Committee
Breck RaySecretary
Michael HyattTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Schaefer Advertising CoAdvertising600 BRYAN AVE STE 220, Fort Worth, TX 76104$2,108,314
N Studio LLCEvent Decor Rental1950 SAMUELS AVE, Fort Worth, TX 76102$956,783
Stephanie TommaselloExhibit Fabrication3808 GREENMOUNT AVE, Baltimore, MD 21218$245,675
Viki Hall Staffing LLCStaffing508 TWIN VIEW, Heath, TX 75032$166,930
L M Holder Iii FaiaConstruction4202 SPICEWOOD SPRINGS RD STE 214, Austin, TX 78759$151,796
Revenue and Support

Revenue Composition

Contributions and Grants
$16,549,558
Program Service Revenue
$23,701,238
Investment Income
$3,509,279
Other Revenue
$9,079,460
All Other Contributions
$2,889,928
Change in Net Assets
$-2,455,462

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3$29,418Fair Market Value (FMV)
Securities Publicly Traded4$15,546Fair Market Value (FMV)
Other Non Cash Contri Table1$5,600Fair Market Value (FMV)
Other Non Cash Contri Table1$1,260Fair Market Value (FMV)
Total Noncash Contributions9$51,824-

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,839,535
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,636,737
Total Revenue per Audited Statements
$63,476,272
Total Revenue per Form 990
$52,839,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,811,463
Salaries, Compensation, and Employee Benefits$26,357,534
Total Fundraising Expense$2,863,301
Grants and Similar Amounts Paid$126,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,543,159$2,665,484$637,023$20,845,666
Other Employee Benefits$2,052,863$499,955$117,851$2,670,669
Occupancy$2,052,384$556,160$10,336$2,618,880
Payroll Taxes$1,372,916$227,309$58,319$1,658,544
Fees for Services Other$1,029,694$94,806$500,277$1,624,777
Office Expenses$771,827$169,816$480,537$1,422,180
Depreciation Depletion$1,055,367$102,122$41,219$1,198,708
Advertising$408,806$4,492$730,366$1,143,664
Current Officers, Directors, Trustees, and Key Employees$429,290$327,791$132,028$889,109
Insurance$621,365$115,199$35,126$771,690
Royalties$444,959--$444,959
Pension Plan Contributions$248,164$36,652$8,730$293,546
Other Expenses$92,570$118,115$32,921$243,606
Fees for Service Investment Mgmnt Fees-$194,021-$194,021
Travel$138,747$30,496$6,504$175,747
Grants to Domestic Orgs$126,000--$126,000
Conferences and Meetings$90,371$19,863$4,321$114,555
Fees for Services Accounting-$104,421-$104,421
Information Technology$27,196$68,226$1,830$97,252
Fees for Services Legal-$70,982-$70,982
Total Functional Expenses$43,654,938$8,776,758$2,863,301$55,294,997

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$58,951,342
Expenses per Audited Statements$55,294,997
Total Expenses per Form 990$55,294,997
Expenses Not Reported on Form 990$3,656,345
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wildlife Conservation Global IncJacksonville, FL501(c)(3)Annual Operating Support and Okapi Project$100,000
International Rhino FoundationFort Worth, TX501(c)(3)Annual Operating Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$968,104
Fundraising Gross Income$556,187
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beastro$352,152$332,652$46,704$285,948
Zoorun$250,113$223,535$114,401$109,134
Total Events$838,599$556,187$968,104$-411,917
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The board members elect nine members from the board of directors to serve on the executive committee. The executive committee consists of two co-chairmen, president, secretary, treasurer, and four other board members. The bylaws authorize the executive committee the right to exercise the authority of the board of directors in management decisions; however, the bylaws also reserve many financial and major decisions for action by the full board of directors. The board of directors has the right to remove any member of the executive committee at any time by a majority vote. The officers of the corporation report decisions delegated to and made by the executive committee at meetings of the board of directors.”

Form 990, Part VI, Section A, Line 2

“While some board members have a family and business relationship with one another, none of these relationships impact the fort worth zoological association inc. Ramona bass, edward bass, and sophie crommett have a family relationship. Kit moncrief, lee tennison, and gloria holmsten have a family relationship. Michael hyatt, kelly thompson, dee kelly, jr., and jeff king have a business relationship.”

Form 990, Part VI, Section B, Line 11B

“The finance committee and members of the executive committee review the tax return and consulted with the organization's ceo prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Michael fouraker (ceo), megan deen (cfo), and david dena (controller) review vendor relationships for known conflicts as a course of business. However, no annual statements are signed by the board.”

Form 990, Part VI, Section B, Line 15

“The executive director is paid under contract. The amount of the fixed salaries is determined by a joint decision between the board president and the executive director. The annual compensation surveys are reviewed annually by the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available through applicable governmental agencies, and the conflict of interest policy is available upon written request.”

Filing and Contact Details

Filer

Filer Name
The Fort Worth Zoological Association
EIN
75-0991727
Phone
8177597575
Address
1989 COLONIAL PARKWAY, FORT WORTH, TX 76110

Signing Officer

Name
Megan Deen
Title
CFO
Phone
8177597575
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Deen
Formed
1950
Legal Domicile
TX
Voting Board Members
45
Independent Board Members
45
Employees
950
Volunteers
200

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Emily Landry
Phone
8172599100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight and selection process of the audit committee has not changed from prior year.”

Financial Statement Notes

PART III, LINE 1A:

“The association has received donations of artwork which are held for exhibit to the public in the portraits of the wild gallery. Purchases and sales of animal collections are recorded as program service expenses and miscellaneous revenue, respectively. The association has elected not to capitalize these collections.”

PART III, LINE 4:

“The association's collection of animals is the basis for its exempt purpose of attracting, motivating, inspiring, and engaging the public in order to promote wildlife conservation locally, regionally, nationally, and globally.”

PART V, LINE 4:

“Maintenance of exhibit facilities deeded to the city”

PART X, LINE 2:

“The association is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code") as a public charity, except to the extend it has unrelated business income. Such tax on unrelated business income, if any, is included in general and administrative expense in the statement of activities. The association follows the guidance under gaap which prescribes a comprehensive model for the financial statement recognition, measurement, presentation, and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. Management believes that it has not taken a position that, if challenged, would have a material effect on the association's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 3,655,233. Fundraising expenses -134,190.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 3,655,233. Fundraising expenses -134,190.”

Raw XML AppendixShowing 400 of 1,164 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE FORT WORTH ZOO IS DEDICATED TO THE CONSERVATION OF WILDLIFE. THROUGH ENTERTAINMENT AND EDUCATION PROGRAMS, THE FORT WORTH ZOO ATTRACTS, MOTIVATES, INSPIRES, AND ENGAGES THE PUBLIC IN ORDER TO PROMOTE WILDLIFE CONSERVATION LOCALLY, REGIONALLY, NATIONALLY, AND GLOBALLY.
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IRS990/Desc0ANIMAL AND CONSERVATION: THE LIVING ANIMAL COLLECTION INCLUDES ALMOST 600 SPECIES AND NEARLY 7,000 INDIVIDUAL SPECIMENS OF MAMMALS, BIRDS, REPTILES, FISH, AMPHIBIANS, AND INVERTEBRATES. ANIMAL PROGRAMS INCLUDE A STATE-OF-THE-ART ANIMAL HOSPITAL AND NUTRITION LAB, ANIMAL COMMISSARY, AND CONSERVATION RESEARCH CENTER. THE ANIMAL STAFF ALSO SUPPORTS NUMEROUS PROJECTS IN TEXAS AND APPROXIMATELY 30 COUNTRIES WORLDWIDE.
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