Civic Intelligence

Alamo Animal Encounters

EIN 84-4550911 • 501(c)3 • Atascosa, TX

Profile

The mission of zoomagination is to foster love and respect for the animals that share our world by providing healing, refuge, community education, and advocacy to meet the needs of unwanted, abandoned, and surrendered exotic animals and displaced indigenous wildlife.

19280 Luckey RoadAtascosa, TX 78002

www.zoomagination.com

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$59,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

192%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

-0.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$122,520

Up $80,612 (+192%) from 2022

Liabilities

Down

$1,350

Down $1,650 (-55%) from 2022

Net Assets

Up

$121,170

Up $82,262 (+211%) from 2022

Operations
Liabilities / Revenue65th percentileNet Margin74th percentile

Revenue

Down

$421,016

Down $876 (-0.2%) from 2022

Expenses

Down

$338,754

Down $61,238 (-15%) from 2022

Net Income

Up

$82,262

Up $60,362 (+276%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2021: $17,009Liabilities 2021: $3,327Net Assets 2021: $13,6822021Assets 2022: $41,908Liabilities 2022: $3,000Net Assets 2022: $38,9082022Assets 2023: $122,520Liabilities 2023: $1,350Net Assets 2023: $121,1702023

Highlighted filing

2023

Assets$122,520
Liabilities$1,350
Net Assets$121,170
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0Revenue 2021: $178,922Expenses 2021: $165,240Net Income 2021: $13,6822021Revenue 2022: $421,892Expenses 2022: $399,992Net Income 2022: $21,9002022Revenue 2023: $421,016Expenses 2023: $338,754Net Income 2023: $82,2622023

Highlighted filing

2023

Revenue$421,016
Expenses$338,754
Net Income$82,262
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,520
Liabilities
$1,350
Net assets
$121,170
Revenue
$421,016
Expenses
$338,754
Net income
$82,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.21$4.21$3.39$0.82
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$4.22$4.00$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$1.79$1.65$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$421,016
Mission and Program Overview

Mission

The mission of zoomagination is to foster love and respect for the animals that share our world by providing healing, refuge, community education, and advocacy to meet the needs of unwanted, abandoned, and surrendered exotic animals and displaced indigenous wildlife.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,861$120,363▲ $81,502
Land, Buildings, and Equipment, Net$2,243$1,682▼ $561
Loans From Officers Directors$3,000$1,350▼ $1,650
Total Assets$41,908$122,520▲ $80,612
Other Assets Total$804$475▼ $329
Liabilities
Total Liabilities$3,000$1,350▼ $1,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,908$121,170▲ $82,262
Total Net Assets Fund Balance$38,908$121,170▲ $82,262
Total Liabilities and Net Assets / Fund Balance$41,908$122,520▲ $80,612

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,682$1,122$2,804
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer PhillipsPresidentPT$59,500$59,500
Robert TrejoVice PresidentPT$5,600$5,600

Board Members and Trustees

NameTitle
Shirlee CrandallSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Zoomagination LLCEquipment, Land & Animal Lease19280 LUCKEY RD, Atascosa, TX 78002$151,550
Revenue and Support

Revenue Composition

Contributions and Grants
$766
Program Service Revenue
$420,250
Investment Income
$0
Other Revenue
$0
All Other Contributions
$766
Change in Net Assets
$82,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,830
Salaries, Compensation, and Employee Benefits$65,100
Professional Fundraising Fees$824
Total Fundraising Expense$824
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,845$3,255-$65,100
Other Expenses$30,000$12,494-$30,000
Insurance$9,598$2,400-$11,998
Office Expenses$6,692$1,673-$8,365
Fees for Services Other-$6,336-$6,336
Advertising-$3,215-$3,215
Fees for Services Professional Fundraising--$824$824
Travel$776--$776
Depreciation Depletion$449$112-$561
Total Functional Expenses$308,445$29,485$824$338,754
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$824
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% OWNED BY ROBERT TREJO, VICE PRESIDENTEquipment, Land & Animal LeaseNo$151,550

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,000$1,350▼ $1,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
No
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 2

“Jennifer phillips, president and robert trejo, vice president, have a family relationship.”

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

“The form 990 is submitted to the president for review. All questions regarding the form 990 are presented to the cpa firm. Once responses are received and the president approves, the signed return is sent to the cpa firm for filing.”

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

“The conflict of interest policy is reviewed annually by each member of the board of directors. Any changes to the policy shall be communicated immediately to all responsible persons.”

Form 990, Part VI, Section B, Line 15A

“President/ceo compensation is reviewed by the board annually. The last review was conducted on december 30, 2023.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Alamo Animal Encounters
EIN
84-4550911
Phone
2106435670
Address
19280 LUCKEY ROAD, ATASCOSA, TX 78002
Doing Business As
Zoomagination

Signing Officer

Name
Jennifer Phillips
Title
President
Phone
2106435670
Signed
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Phillips
Formed
2020
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Alamo animal encounters d/b/a zoomagination 19280 luckey road atascosa, tx 78002 employer identification number: 84-4550911 for the year ending december 31, 2023 alamo animal encounters d/b/a zoomagination is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML Appendix344 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/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0421016
IRS990/GroupReturnForAffiliatesInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0CARING FOR EXOTIC ANIMALS ON OUR RANCH: ALL OF THE ANIMALS THAT WE BRING TO MOBILE ZOO ANIMAL EDUCATION PROGRAMS LIVE ON OUR ZOOMAGINATION RANCH. ZOOMAGINATION CURRENTLY CARES FOR 35+ ANIMALS ON OUR RANCH, INCLUDING TWO-TOED SLOTHS, AMERICAN ALLIGATORS, AN AFRICAN-CRESTED PORCUPINE, PYTHONS, MACAWS, COCKATOOS, OWLS, KINKAJOUS, BEARDED DRAGONS, RED-TAILED BOA CONSTRICTORS, A BLUE-TONGUED SKINK, A PEREGRINE X BARBARY FALCON, AND A MEXICAN RED-KNEE TARANTULA. MANY OF THESE ANIMALS ARE DONATED TO ZOOMAGINATION FROM LOCALLY- AND NATIONALLY-BASED ZOOS THAT DO NOT HAVE THE RESOURCES TO CARE FOR THESE ANIMALS, AS WELL AS OTHER WILDLIFE RESCUE ORGANIZATIONS AND NONPROFITS. IF ZOOMAGINATION HAD NOT ACCEPTED SOME OF THESE ANIMALS TO OUR RANCH, THEY MAY HAVE BEEN EUTHANIZED. ADDITIONALLY, WE HAVE FOSTERED SEVERAL KINDS OF ANIMALS UNTIL THEY FOUND THEIR FOREVER HOMES, INCLUDING KANGAROOS, WALLABIES,WARTHOGS, AND FOXES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0RESCUING EXOTIC ANIMALS TO GIVE THEM A BETTER LIFE: ZOOMAGINATION COLLABORATES WITH TEXAS PARKS AND WILDLIFE, US FISH AND WILDLIFE, TEXAS WILDLIFE ASSOCIATION, HUMANE SOCIETY, AND LOCALLY- AND NATIONALLY-BASED ANIMAL SHELTERS AND GROUPS TO RESCUE ANIMALS AND PROVIDE THE MEDICAL CARE THEY NEED TO LIVE SAFE AND HAPPY LIVES ON OUR RANCH.
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY MORE THAN 35% OWNED BY ROBERT TREJO, VICE PRESIDENT
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EQUIPMENT, LAND & ANIMAL LEASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01350
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JENNIFER PHILLIPS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt01350
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALAMO ANIMAL ENCOUNTERS D/B/A ZOOMAGINATION 19280 LUCKEY ROAD ATASCOSA, TX 78002 EMPLOYER IDENTIFICATION NUMBER: 84-4550911 FOR THE YEAR ENDING DECEMBER 31, 2023 ALAMO ANIMAL ENCOUNTERS D/B/A ZOOMAGINATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JENNIFER PHILLIPS, PRESIDENT AND ROBERT TREJO, VICE PRESIDENT, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS SUBMITTED TO THE PRESIDENT FOR REVIEW. ALL QUESTIONS REGARDING THE FORM 990 ARE PRESENTED TO THE CPA FIRM. ONCE RESPONSES ARE RECEIVED AND THE PRESIDENT APPROVES, THE SIGNED RETURN IS SENT TO THE CPA FIRM FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESIDENT/CEO COMPENSATION IS REVIEWED BY THE BOARD ANNUALLY. THE LAST REVIEW WAS CONDUCTED ON DECEMBER 30, 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt041908
IRS990/TotalAssetsEOYAmt0122520
IRS990/TotalAssetsGrp/BOYAmt041908
IRS990/TotalAssetsGrp/EOYAmt0122520
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0766
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0824
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03000
IRS990/TotalLiabilitiesEOYAmt01350
IRS990/TotalLiabilitiesGrp/BOYAmt03000
IRS990/TotalLiabilitiesGrp/EOYAmt01350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121170
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0308445
IRS990/TotalProgramServiceRevenueAmt0420250
IRS990/TotalReportableCompFromOrgAmt065100
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0420250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421016
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122520
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0776
IRS990/TravelGrp/TotalAmt0776
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019280 LUCKEY ROAD
IRS990/USAddress/CityNm0ATASCOSA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078002
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.ZOOMAGINATION.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02106435670
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALAMO ANIMAL ENCOUNTERS
ReturnHeader/Filer/BusinessNameControlTxt0ALAM
ReturnHeader/Filer/EIN0844550911
ReturnHeader/Filer/PhoneNum02106435670
ReturnHeader/Filer/USAddress/AddressLine1Txt019280 LUCKEY ROAD
ReturnHeader/Filer/USAddress/CityNm0ATASCOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203992693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY WALKER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 IH 10 WEST STE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02103669430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY L WALKER CPA
ReturnHeader/ReturnTs02024-10-29T12:01:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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