Friends of the Amarillo Zoo Inc

990EZ • Fiscal year 2013 • EIN 80-0362248

Oct 01, 2012 to Sep 30, 2013 • Filed on May 06, 2013

Organization Profile N/A

PO Box 1971Amarillo, TX 79105

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-33%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-8.4%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-93%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$48,621

Down $4,437 (-8.4%) from 2012

Net Assets

Down

$48,621

Down $4,437 (-8.4%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin11th percentile

Revenue

Down

$13,500

Down $175,062 (-93%) from 2012

Expenses

Down

$17,937

Down $208,500 (-92%) from 2012

Net Income

-$4,437

Up $33,438 (+88%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$48,621

Liabilities$0

Net Assets$48,621

Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$13,500

Expenses$17,937

Net Income-$4,437

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: May 6, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Support the Amarillo Zoo

Filing and Contact Details

Filer

EIN: 80-0362248

Raw XML Appendix164 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DR MERTEN PEARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CINDY TERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KENNY MUNSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	TERRY HAWTHORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JESSICA MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	KRISTEN MERRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	CAROL BRUCKNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	STEPHANIE TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	815
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Support the Amarillo Zoo
IRS990EZ/PrintingPublicationsPostage	0	1184
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Promoted the development, improvements and awareness of the Amarillo Zoo and its Mission through special events.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	14792
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	14792
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 1971
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	AMARILLO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	79105
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	KENNY MUNSELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8063582991
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IRS990EZ/TotalAssets/EOY	0	48621
IRS990EZ/TotalExpenses	0	17937
IRS990EZ/TotalProgramServiceExpenses	0	14792
IRS990EZ/TotalRevenue	0	13500
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/FactsAndCircumstancesTest	0	OTHER INCOME PART II, LINE 10; DESCRIPTION: TICKET SALES; 2011: 41.;
IRS990ScheduleA/First5Years170	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	13460
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	188388
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	49314
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	38755
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	32106
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	322023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	1788
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	60
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	19
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IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	41
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
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IRS990ScheduleA/Total170/Total	0	322023
IRS990ScheduleA/TotalSupport	0	323931
IRS990ScheduleO/GeneralExplanation/Explanation	0	SUPPORT FOR AMARILLO CITY ZOO EDUCATION CITY OF AMARILLO COMMON INTEREST 6200. GRANT FOR ZOO EDUCATION CENTER EDUCATION AMARILLO ZOO EDUCATION CENTER COMMON INTEREST 5000. GRANT FOR ZOO EDUCATION EDUCATION AMARILLO ZOO SCHOOL COMMON INTEREST 3592.
IRS990ScheduleO/GeneralExplanation/Explanation	1	ENTERTAINMENT 300. MEAL EXPENSE 515. SECURITY 0. MISCELLANEOUS EXPENSE 0. SUPPLIES 0. OFFICE EXP 0. SUMMER INTERNSHIP 0. TICKET EXPENSE 0. BANK FEES 0. ADVERTISING 0.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE 0. ROUNDING
IRS990ScheduleO/GeneralExplanation/Explanation	3	RENTAL EXPENSE 300. 300. ENTERTAINMENT 515. MEAL EXPENSE 301. SECURITY MISCELLANEOUS EXPENSE PRINTING SUPPLIES SUPPLIES POSTAGE CONTRIBUTIONS EXP
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IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	800362248
ReturnHeader/Filer/Name/BusinessNameLine1	0	AMARILLO ZOOLOGICAL SOCIETY
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ReturnHeader/Officer/DateSigned	0	2013-05-06
ReturnHeader/Officer/Name	0	KENNY MUNSELL
ReturnHeader/Officer/Phone	0	8063725050
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-02-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	VICTOR B GLENN CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
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ReturnHeader/Preparer/Name	0	VICTOR B GLENN
ReturnHeader/Preparer/Phone	0	8063588997
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-11T10:53:58-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $48,621
Liabilities: $0
Net assets: $48,621
Revenue: $13,500
Expenses: $17,937
Net income: -$4,437

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019Detailed filing. Detailed filing data is available for this year.	$0.62	$0.00	$0.62	$0.08	$0.11	$0.04
2018Detailed filing. Detailed filing data is available for this year.	$0.65	$0.00	$0.65	$0.45	$0.19	$0.27
2017Summary only. Only limited summary data is available for this year.	$0.43	$0.04		$0.29	$0.32	$0.03
2016Summary only. Only limited summary data is available for this year.	$0.42	$0.00		$0.54	$0.52	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$0.23	$0.00	$0.23	$0.08	$0.16	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$0.31	$0.00	$0.31	$0.75	$0.92	$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.49	$0.00	$0.49	$0.14	$0.18	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.53		$0.53	$1.89	$2.26	$0.38
2011Summary only. Only limited summary data is available for this year.	$0.91	$0.00		$0.57	$0.19	$0.38