SAN ANTONIO ZOOLOGICAL SOCIETY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SAN ANTONIO ZOOLOGICAL SOCIETY INC (EIN 74-1323695)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2024-09-26
- IRS object ID
- 202412709349301661
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-26T15:30:51-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19026 RIDGEWOOD PKWY STE 400 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78259 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741323695 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN ANTONIO ZOOLOGICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANA | BusinessNameControlTxt |
| Phone | 2107347184 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3903 N SAINT MARYS ST | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782123199 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNY FRIEND | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2107347184 | PhoneNum |
| Signature | 2024-09-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPHINE BEHREND | PreparerPersonNm |
| PTIN | P00715390 | PTIN |
| Phone | 2108286281 | PhoneNum |
| Preparation | 2024-09-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | TIMOTHY MORROW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3903 N SAINT MARYS ST | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782123199 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $48,004,676 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAZOO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1929 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO FOSTER APPRECIATION AND CONCERN FOR ALL LIVING THINGS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 67 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 61 | VotingMembersIndependentCnt |
| Total Employee | 380 | TotalEmployeeCnt |
| Total Volunteers | 194 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,627,019 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,636,184 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,015,618 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,664,240 | CYProgramServiceRevenueAmt |
| PY Investment Income | $921,279 | PYInvestmentIncomeAmt |
| CY Investment Income | -$681,603 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,812,001 | PYOtherRevenueAmt |
| CY Other Revenue | $3,181,257 | CYOtherRevenueAmt |
| PY Total Revenue | $61,375,917 | PYTotalRevenueAmt |
| CY Total Revenue | $43,800,078 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,952,628 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,907,685 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,520,239 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,580,649 | PYOtherExpensesAmt |
| CY Other Expenses | $17,561,083 | CYOtherExpensesAmt |
| PY Total Expenses | $33,533,277 | PYTotalExpensesAmt |
| CY Total Expenses | $37,468,768 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $27,842,640 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,331,310 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $77,616,471 | TotalAssetsBOYAmt |
| Total Assets EOY | $82,623,842 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,645,188 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,228,377 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $67,971,283 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $70,395,465 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO FOSTER APPRECIATION AND CONCERN FOR ALL LIVING THINGS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $33,514,494 | ExpenseAmt |
| Revenue | $25,084,998 | RevenueAmt |
| Desc | PROVIDE THE HIGHEST STANDARD OF CARE FOR OUR ANIMAL AND PLANT COLLECTION AND EXHIBIT THEM FOR THE OVER 1,000,000 VISITORS TO THE ZOO IN EACH FISCAL YEAR. UTILIZE ALL RESOURCES AT OUR DISPOSAL FOR THE CONSERVATION OF THE EARTH'S FLORA AND FAUNA. INCLUDED IN THE EXPERIENCE IS QUALITY FOOD AND NOVELTY CONCESSIONS FOR THE COMFORT OF ALL GUESTS.IN ADDITION, THE ZOO PROVIDES A DIVERSE AND HIGH-QUALITY RECREATIONAL EXPERIENCE FOR OVER 350,000 GUESTS ANNUALLY AT ITS EDUCATIONAL CENTER. | Desc |
| Total Program Service Expenses | $33,514,494 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 312 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 380 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 67 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 61 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2107347184 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3903 N SAINT MARYS ST | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782123199 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (79 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TIMOTHY MORROW | ||||||||
| CHIEF EXECUTIVE DIRECTOR | 40.00 | 5.00 | Yes (X) | Yes (X) | $433,054 | $0 | $18,854 | |
| ROBERT COLE | ||||||||
| VP OF FINANCE | 40.00 | 5.00 | Yes (X) | Yes (X) | $158,561 | $0 | $12,119 | |
| FRANK Z RUTTENBERG | ||||||||
| BOARD CHAIR | 3.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM FREED | ||||||||
| 1ST VICE PRESIDENT | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SARA STUMBERG WALKER | ||||||||
| 2ND VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TODD BROCKWELL | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARY BARRETT | ||||||||
| INTERIM SECRETARY | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICE B VIROSLAV MD | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| ALLISON K REYES | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| ANDY ANDERSON | ||||||||
| DIRECTOR THRU 07/28/22 | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| ANN ALLEN CROSS | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| ANNITA HEREFORD-CRUMP | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| ASHLEY QUINTANILLA | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| ASHWIN NATHAN | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| BECKY CANAVAN | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| BILL MALOY | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| BRANDON GROSSMAN | ||||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN STEWARD | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| CAMERON REDDING | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| CAMILLE DENTON | ||||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL SEVERYN | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| CHARLIE CLINES | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| CLAY KILLINGER | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| COSMO GUIDO | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| DENISE PRIDE | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| DIANA PLUMMER | ||||||||
| DIRECTOR THRU 07/28/22 | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| DREW GRELLER VMD DACVO | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| EDWIN ELI J WHITNEY | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| ENZO PELLEGRINO | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| GARY SIMMONS | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE HUTCHINSON | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE P PARKER | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE S TIMO HIXON | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| GILBERT VAZQUEZ | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| JAMES NESTER | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| JANE MACON | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| JAYME RUSSELL | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| JIM SATEL | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| JOE HAYNES | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| JOHN NAU | ||||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN SUN | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| JON TURNER | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| JUSTIN HILL | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN KENNEDY | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| KAY KAY O'BRIEN | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| KELLY A RUSSELL | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| KELLY S DANIELL | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| LAURA BERG HODGE | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| LOUIS DISABATO | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| LOWRY MAYS | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| MARK M JOHNSON | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| MARK THORNTON | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| MARKO BARRETT | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| MARYANNE GUIDO | ||||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MEREDITH HOWARD | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| NORBORNE P COLE JR | ||||||||
| SECRETARY THRU 10/19/22 | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| RED MCCOMBS | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT MIGGINS | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT THOMAS | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| ROBY LATIMER | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| RYAN MALITZ | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| STEVE MCCUSKER | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN NAYLOR | ||||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TARAH SYKES | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| TIM HAVENS | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| TOM CURY | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| TOM THILL | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| TONY PARKER | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| TRACEE FEIK | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| VALERIE GUENTHER | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| VICTORIA BEAVERS | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| WILBUR MATTHEWS | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES CLAVILLE JR | ||||||||
| DEPUTY DIRECTOR | 40.00 | Yes (X) | $168,569 | $0 | $12,335 | |||
| JULIE GROSS | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | Yes (X) | $160,668 | $0 | $23,632 | |||
| JESUS VARGAS | ||||||||
| CHIEF OPERATIONS OFFICER | 40.00 | Yes (X) | $191,170 | $0 | $21,106 | |||
| ALAN KARDON | ||||||||
| VP OF ANIMAL CARE | 40.00 | $154,853 | $0 | $25,143 | Yes (X) | |||
| HOPE ROTH | ||||||||
| VP OF MARKETING | 40.00 | $125,192 | $0 | $29,986 | Yes (X) | |||
| DANTE FENOLIO | ||||||||
| VP OF CONSERVATION | 40.00 | $123,928 | $0 | $33,910 | Yes (X) | |||
| ROB COKE | ||||||||
| SR DIRECTOR OF VETERINARY CARE | 40.00 | $110,021 | $0 | $22,599 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,626,016 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $199,684 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GUIDO BROTHERS CONSTRUCTION | |||||
| 8526 VIDOR AVE | SAN ANTONIO | TX | 78216 | CONSTRUCTION | $3,513,547 |
| BUFFALO CONTRACTING SERVICE LLC | |||||
| 9976 TROPHY OAKS DRIVE | GARDEN RIDGE | TX | 78266 | CONSTRUCTION | $1,280,169 |
| LML SERVICES LLC DBA FLOWTX | |||||
| PO BOX 90504 | SAN ANTONIO | TX | 78209 | PAVING/PARKING LOTS | $1,184,703 |
| MALITZ CONSTRUCTION INC | |||||
| 8634 CROWNHILL BLVD | SAN ANTONIO | TX | 78209 | CONSTRUCTION | $929,683 |
| PGAV DESTINATIONS | |||||
| 200 N BROODWAY STE 1000 | SAINT LOUIS | MO | 63102 | DESIGN AND ARCHITECTURAL SERVICES | $797,438 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,730,461 | MembershipDuesAmt |
| Fundraising | $933,460 | FundraisingAmt |
| Government Grants | $306,597 | GovernmentGrantsAmt |
| All Other Contributions | $13,665,666 | AllOtherContributionsAmt |
| Noncash Contributions | $76,910 | NoncashContributionsAmt |
| Total Contributions | $18,636,184 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 713990 | $14,454,924 | $14,454,924 |
| RIDE REVENUES AND RELATED | 713990 | $4,554,129 | $4,554,129 |
| ZOO SCHOOL TUITION | 611110 | $1,869,771 | $1,869,771 |
| OTHER PROGRAM REVENUES | 713990 | $1,290,649 | $1,290,649 |
| CATERING AND RENTALS | 713990 | $494,767 | $494,767 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,664,240 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $311,811 | TotalRevenueColumnAmt |
| Exclusion | $311,811 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,250,204 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,243,618 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$993,414 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$993,414 | TotalRevenueColumnAmt |
| Exclusion | -$993,414 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,690,233 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $933,460 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $929,734 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $760,499 | TotalRevenueColumnAmt |
| Exclusion | $760,499 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,452,004 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $31,246 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,420,758 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,420,758 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,800,078 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,084,998 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $78,896 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,201,067 | TotalAmt |
| Program Services | $1,201,067 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,584,411 | TotalAmt |
| Program Services | $13,485,605 | ProgramServicesAmt |
| Management And General | $1,262,615 | ManagementAndGeneralAmt |
| Fundraising | $836,191 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,372 | TotalAmt |
| Program Services | $388,338 | ProgramServicesAmt |
| Management And General | $95,034 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,297,496 | TotalAmt |
| Program Services | $1,297,496 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,341,339 | TotalAmt |
| Program Services | $1,214,307 | ProgramServicesAmt |
| Management And General | $79,902 | ManagementAndGeneralAmt |
| Fundraising | $47,130 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,573 | TotalAmt |
| Management And General | $102,573 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,900 | TotalAmt |
| Program Services | $60,900 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,291 | TotalAmt |
| Program Services | $219,734 | ProgramServicesAmt |
| Management And General | $18,128 | ManagementAndGeneralAmt |
| Fundraising | $88,429 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,418,063 | TotalAmt |
| Program Services | $1,171,718 | ProgramServicesAmt |
| Management And General | $1,490 | ManagementAndGeneralAmt |
| Fundraising | $244,855 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,328,998 | TotalAmt |
| Program Services | $1,191,572 | ProgramServicesAmt |
| Management And General | $103,512 | ManagementAndGeneralAmt |
| Fundraising | $33,914 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,028,347 | TotalAmt |
| Program Services | $724,614 | ProgramServicesAmt |
| Management And General | $219,577 | ManagementAndGeneralAmt |
| Fundraising | $84,156 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,059,754 | TotalAmt |
| Program Services | $3,946,933 | ProgramServicesAmt |
| Management And General | $71,997 | ManagementAndGeneralAmt |
| Fundraising | $40,824 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,342 | TotalAmt |
| Program Services | $113,296 | ProgramServicesAmt |
| Management And General | $38,036 | ManagementAndGeneralAmt |
| Fundraising | $24,010 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,261 | TotalAmt |
| Program Services | $329,853 | ProgramServicesAmt |
| Management And General | $21,144 | ManagementAndGeneralAmt |
| Fundraising | $2,264 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,828 | TotalAmt |
| Management And General | $227,828 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,176,534 | TotalAmt |
| Program Services | $3,886,999 | ProgramServicesAmt |
| Management And General | $179,127 | ManagementAndGeneralAmt |
| Fundraising | $110,408 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,593 | TotalAmt |
| Program Services | $322,463 | ProgramServicesAmt |
| Management And General | $13,072 | ManagementAndGeneralAmt |
| Fundraising | $8,058 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SUPPLIES-ANIMAL CARE | $1,580,290 | $1,580,290 |
| OTHER PROGRAM EXPENSES | $1,086,361 | $1,086,361 |
| MISC EXPENSES | $563,072 | $563,072 |
| COMMISSIONS | $352,539 | $352,539 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,337 | TotalAmt |
| Program Services | $377,337 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,468,768 | TotalAmt |
| Program Services | $33,514,494 | ProgramServicesAmt |
| Management And General | $2,434,035 | ManagementAndGeneralAmt |
| Fundraising | $1,520,239 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,002,940 | BOYAmt |
| EOY | $2,152,514 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,698,854 | BOYAmt |
| EOY | $8,137,667 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,303,354 | BOYAmt |
| EOY | $2,664,995 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $885,192 | BOYAmt |
| EOY | $1,125 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,944 | BOYAmt |
| EOY | $185,386 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $81,111,792 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,783,971 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,855,963 | BOYAmt |
| EOY | $41,327,821 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,045,219 | BOYAmt |
| EOY | $26,742,288 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,920 | BOYAmt |
| EOY | $296,934 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,085 | BOYAmt |
| EOY | $1,115,112 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,616,471 | BOYAmt |
| EOY | $82,623,842 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,304,706 | BOYAmt |
| EOY | $4,179,562 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,873 | BOYAmt |
| EOY | $1,506,290 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,670,490 | BOYAmt |
| EOY | $5,388,901 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,049,119 | BOYAmt |
| EOY | $1,153,624 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,645,188 | BOYAmt |
| EOY | $12,228,377 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,579,613 | BOYAmt |
| EOY | $48,945,602 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,391,670 | BOYAmt |
| EOY | $21,449,863 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,971,283 | BOYAmt |
| EOY | $70,395,465 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,616,471 | BOYAmt |
| EOY | $82,623,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,331,310 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,874,711 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $710,690 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | -$900,707 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$842,400 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,616,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,673,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,110,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,841,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,636,184 | CurrentTaxYearAmt |
| Total | $71,878,001 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,189,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,554,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,068,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,100,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,806,477 | CurrentTaxYearAmt |
| Total | $140,719,807 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,806,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,227,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,179,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,941,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,442,661 | CurrentTaxYearAmt |
| Total | $212,597,808 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $631,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,926,952 | CurrentTaxYearAmt |
| Total | $4,558,611 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $631,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,926,952 | CurrentTaxYearAmt |
| Total | $4,558,611 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $208,039,197 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $220,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $270,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $627,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $438,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $311,811 | CurrentTaxYearAmt |
| Total | $1,868,288 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $220,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $270,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $627,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $438,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $311,811 | CurrentTaxYearAmt |
| Total | $1,868,288 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,026,776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,497,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,807,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,379,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,754,472 | CurrentTaxYearAmt |
| Total | $214,466,096 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98720 | PublicSupportPY509Pct |
| Investment Income CY | 0.00870 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00980 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,348,210 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,540,825 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,807,385 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,539,883 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $808,327 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,348,210 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,226,682 | BeginningYearBalanceAmt |
| Contributions | $525,000 | ContributionsAmt |
| Investment Earnings Or Losses | $788,201 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,539,883 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,440,349 | BeginningYearBalanceAmt |
| Contributions | $1,382,197 | ContributionsAmt |
| Investment Earnings Or Losses | $1,404,136 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,226,682 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,021,810 | BeginningYearBalanceAmt |
| Contributions | $5,915,130 | ContributionsAmt |
| Investment Earnings Or Losses | $496,591 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,440,349 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.80240 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19760 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,432,953 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,512,554 | DepreciationAmt |
| Book Value | $34,920,399 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,155,024 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,271,417 | DepreciationAmt |
| Book Value | $2,883,607 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,523,815 | OtherCostOrOtherBasisAmt |
| Book Value | $3,523,815 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,327,821 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EQUITY AND DEBT SECURITIES | Desc |
| Book Value | $26,742,288 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $26,742,288 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| KIDDIE PARK PAYABLE | $381,719 |
| 457 PLAN LIABILITIY | $489,935 |
| LEASE LIABILITY | $281,970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,153,624 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUND CONSISTS OF A FUND ESTABLISHED TO SUPPORT OPERATIONS AND EDUCATION. RJ COFFEY ANIMAL FUND: TO BE USED FOR THE PURCHASE AND REPLACEMENT OF ANIMALS, BIRDS, FISH AND REPTILES FOR THE SAN ANTONIO ZOO, THE CONSTRUCTION OF NEW IMPROVEMENTS AT SAID ZOO, AND FOR PURPOSES OF MAINTENANCE AT SAID ZOO. ZOO EDUCATION ENDOWMENT FUND: FUNDS WILL BE USED TO SUPPORT THE EDUCATION DEPARTMENT IN BRINGING DISADVANTAGED YOUTH AND FAMILIES TO VISIT THE ZOO, CONNECT WITH NATURE AND ENGAGE IN OUR MISSION. ZOO OPERATIONS ENDOWMENT FUND: FUNDS ARE TO BE USED TO PROVIDE OPERATIONAL SUPPORT FOR THE ZOO. HEB SCHOLARSHIP ENDOWMENT FOR WILL SMITH ZOO SCHOOL: THE PURPOSE OF THIS FUND IS TO PROVIDE TUITION SCHOLARSHIPS FOR THE SCHOOL. |
| PART X, LINE 2: | UNCERTAIN TAX PROVISIONS, IF ANY, ARE RECORDED IN ACCORDANCE WITH ACCOUNTING GUIDANCE FOR INCOME TAXES, WHICH REQUIRES THE RECOGNITION OF A LIABILITY FOR TAX PROVISIONS TAKEN THAT DO NOT MEET THE MORE LIKELY THAN NOT STANDARD THAT THE POSITION WILL BE SUBSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AT DECEMBER 31, 2022 AND 2021. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH AMERICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | CONSERVATION EFFORTS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $117,398 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $117,398 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $117,398 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ZOO BALL | Event1Nm |
| Gross Receipts Event1 | $2,222,641 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $933,460 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,289,181 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $265,305 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $123,224 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $59,400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $313,888 | OtherDirectExpensesEvent1Amt |
| Event2 | ZOO LA LA | Event2Nm |
| Gross Receipts Event2 | $284,453 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $284,453 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $38,397 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $29,866 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $19,626 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $24,912 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $116,599 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $116,599 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $11,526 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $10,876 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $32,714 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,623,693 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $933,460 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,690,233 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $303,702 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $164,616 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $89,902 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $371,514 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $929,734 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $760,499 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIMOTHY MORROW | ||||||||||||||
| CHIEF EXECUTIVE DIRECTOR | $405,778 | $0 | $27,000 | $0 | $276 | $0 | $9,670 | $0 | $9,184 | $0 | $451,908 | $0 | $0 | $0 |
| JESUS VARGAS | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $190,990 | $0 | $0 | $0 | $180 | $0 | $0 | $0 | $21,106 | $0 | $212,276 | $0 | $0 | $0 |
| JULIE GROSS | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $139,895 | $0 | $20,500 | $0 | $273 | $0 | $4,844 | $0 | $18,788 | $0 | $184,300 | $0 | $0 | $0 |
| CHARLES CLAVILLE JR | ||||||||||||||
| DEPUTY DIRECTOR | $161,932 | $0 | $6,499 | $0 | $138 | $0 | $5,108 | $0 | $7,227 | $0 | $180,904 | $0 | $0 | $0 |
| ALAN KARDON | ||||||||||||||
| VP OF ANIMAL CARE | $137,313 | $0 | $16,331 | $0 | $1,209 | $0 | $4,037 | $0 | $21,106 | $0 | $179,996 | $0 | $0 | $0 |
| ROBERT COLE | ||||||||||||||
| VP OF FINANCE | $142,253 | $0 | $15,098 | $0 | $1,210 | $0 | $4,405 | $0 | $7,714 | $0 | $170,680 | $0 | $0 | $0 |
| DANTE FENOLIO | ||||||||||||||
| VP OF CONSERVATION | $123,723 | $0 | $0 | $0 | $205 | $0 | $3,896 | $0 | $30,014 | $0 | $157,838 | $0 | $0 | $0 |
| HOPE ROTH | ||||||||||||||
| VP OF MARKETING | $124,996 | $0 | $0 | $0 | $196 | $0 | $0 | $0 | $29,986 | $0 | $155,178 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ESTABLISHES THE COMPENSATION OF THE OFFICERS, WHICH INCLUDES A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| COSMO AND MARYANNE GUIDO | |||
| MORE THAN 35% OWNERSHIP OF GUIDO BROTHERS CONSTRUCTION | $3,513,547 | PAYMENT FOR CONSTRUCTION | 0 |
| JESUS VARGAS | |||
| WIFE, KERRIS HARVEY, HAS MORE THAN 35% OWNERSHIP OF HARCO PLAYSCAPES | $54,000 | PAYMENT FOR SUMMER EVENT | 0 |
| SARA STUMBERG WALKER | |||
| MORE THAN 35% OWNERSHIP OF SARA WALKER | $1,865 | PAYMENT FOR SERVICES | 0 |
| RYAN MALITZ | |||
| MORE THAN 35% OWNERSHIP OF MALITZ CONSTRUCTION INC | $929,683 | PAYMENT FOR CONSTRUCTION | 0 |
| JOE HAYNES | |||
| MORE THAN 35% OWNERSHIP OF SOLUTIONS GROUP SANGER & ALTGELT | $5,658 | PAYMENT FOR SERVICES | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | OTHER ITEMS | 42 | $68,985 | ESTIMATED RETAIL PRI |
| Yes (X) | GIFT CERTIFICATES | 16 | $7,925 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNTS IN PART I SCH M ARE PRESENTED USING A COMBINATION OF THE FOLLOWING TWO METHODS: NUMBER OF CONTRIBUTIONS AND NUMBER OF ITEMS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, ITEM B, AMENDED RETURN STATEMENT: | THE AUDITED FINANCIAL STATEMENTS WERE FINALIZED AFTER THE ORIGINAL TAX RETURN WAS FILED WITH THE IRS THAT RESULTED IN CHANGES. FORM 990 FOR CALENDAR YEAR ENDING DECEMBER 31, 2022 WAS AMENDED FOR THE FOLLOWING ITEMS: * FORM 990, ITEM B - CHECKED BOX FOR AMENDED RETURN * FORM 990, ITEM G - INCREASED GROSS RECEIPTS AS REPORTED ON THE AUDITED FINANCIAL STATEMENTS * FORM 990, PART I, LINES 8, 11, 17, 20, 21 - INCREASED CONTRIBUTIONS AND GRANTS, INCREASED OTHER REVENUE, INCREASED OTHER EXPENSES, INCREASED TOTAL ASSETS, AND INCREASED TOTAL LIABILITIES AS REPORTED ON THE AUDITED FINANCIAL STATEMENTS * FORM 990, PART III, LINE 4A - INCREASED EXPENSES AS REPORTED ON THE AUDITED FINANCIAL STATEMENTS * FORM 990, PART IV, LINES 11F, 12B - UPDATED AS YES * FORM 990, PART VI, LINES 1A - DECREASED VOTING MEMBERS * FORM 990, PART VI, LINES 1B - DECREASED INDEPENDENT VOTING MEMBERS FOR BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS * FORM 990 PART VIII, LINE 1B - INCREASED MEMBERSHIP CONTRIBUTIONS AS REPORTED ON THE AUDITED FINANCIAL STATEMENTS * FORM 990 PART VIII, LINE 1F - INCREASED ALL OTHER CONTRIBUTIONS AS REPORTED ON THE AUDITED FINANCIAL STATEMENTS * FORM 990 PART VIII, LINE 8B - INCREASED FUNDRAISING EVENTS DIRECT EXPENSES AS REPORTED ON THE AUDITED FINANCIAL STATEMENTS * FORM 990 PART IX, LINE 7 - NO CHANGE TO TOTAL EXPENSE, INCREASED PROGRAM SERVICES, DECREASED MANAGEMENT AND GENERAL, AND INCREASED FUNDRAISING AS REPORTED ON THE AUDITED FINANCIAL STATEMENTS * FORM 990 PART IX, LINE 12 - NO CHANGE TO TOTAL EXPENSE, INCREASED PROGRAM SERVICES AND DECREASED MANAGEMENT AND GENERAL AS REPORTED ON THE AUDITED FINANCIAL STATEMENTS * FORM 990 PART IX, LINE 16 - NO CHANGE TO TOTAL EXPENSE, INCREASED PROGRAM SERVICES, DECREASED MANAGEMENT AND GENERAL, AND INCREASED FUNDRAISING AS REPORTED ON THE AUDITED FINANCIAL STATEMENTS * FORM 990 PART IX, LINE 23 - NO CHANGE TO TOTAL EXPENSE, INCREASED PROGRAM SERVICES, DECREASED MANAGEMENT AND GENERAL, AND INCREASED FUNDRAISING AS REPORTED ON THE AUDITED FINANCIAL STATEMENTS * FORM 990 PART IX, LINE 24A - INCREASED SUPPLIES-ANIMAL CARE EXPENSE - PROGRAM SERVICES AS REPORTED ON THE AUDITED FINANCIAL STATEMENTS * FORM 990 PART IX, LINE 24C - INCREASED MISC EXPENSES - PROGRAM SERVICES AS REPORTED ON THE AUDITED FINANCIAL STATEMENTS * FORM 990 PART IX, LINE 25 - INCREASED TOTAL EXPENSES, INCREASED PROGRAM SERVICES, DECREASED MANAGEMENT AND GENERAL, AND INCREASED FUNDRAISING AS REPORTED ON THE AUDITED FINANCIAL STATEMENTS * FORM 990 PART X, LINE 1 - DECREASED CASH AS REPORTED ON THE AUDITED FINANCIAL STATEMENTS * FORM 990 PART X, LINE 3 - INCREASED PLEDGES AND GRANTS RECEIVABLE, NET AS REPORTED ON THE AUDITED FINANCIAL STATEMENTS * FORM 990 PART X, LINE 4 - INCREASED ACCOUNTS RECEIVABLE, NET AS REPORTED ON THE AUDITED FINANCIAL STATEMENTS * FORM 990 PART X, LINE 10A - INCREASED LAND, BUILDINGS, AND EQUIPMENT COST OR OTHER BASIS AS REPORTED ON THE AUDITED FINANCIAL STATEMENTS * FORM 990 PART X, LINE 17 - INCREASED ACCOUNTS PAYABLE & ACCRUED EXPENSES AS REPORTED ON THE AUDITED FINANCIAL STATEMENTS * FORM 990 PART X, LINE 27 - DECREASED NET ASSETS WITHOUT DONOR RESTRICTIONS AS REPORTED ON THE AUDITED FINANCIAL STATEMENTS * FORM 990 PART X, LINE 28 - INCREASED NET ASSETS WITH DONOR RESTRICTIONS AS REPORTED ON THE AUDITED FINANCIAL STATEMENTS * FORM 990 PART XI, LINES 1, 2, 3 - INCREASED TOTAL REVENUE, INCREASED TOTAL EXPENSES, AND INCREASED REVENUE LESS EXPENSES AS REPORTED ON THE AUDITED FINANCIAL STATEMENTS * FORM 990 PART XI, LINE 5 - DECREASED NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS AS REPORTED ON THE AUDITED FINANCIAL STATEMENTS * FORM 990 PART XI, LINE 8 - DECREASED PRIOR PERIOD ADJUSTMENT AS REPORTED ON THE AUDITED FINANCIAL STATEMENTS * FORM 990 PART XI, LINE 9 - DECREASED CHANGES IN NET ASSETS AS REPORTED ON THE AUDITED FINANCIAL STATEMENTS * FORM 990 PART XII, LINES 2B AND 2C - UPDATED AS YES * SCHEDULE A, PART III, SECTION A, LINE 1 - INCREASED GIFTS, GRANTS, CONTRIBUTIONS, AND MEMBERSHIP FEES RECEIVED FOR 2021 AND 2022 AS REPORTED ON THE AUDITED FINANCIAL STATEMENTS * SCHEDULE A, PART III, SECTION A, LINE 2 - INCREASED GROSS RECEIPTS FOR 2021 AND 2022 AS REPORTED ON THE AUDITED FINANCIAL STATEMENTS * SCHEDULE A, PART III, SECTION C, LINE 15 - INCREASED PERCENTAGE DUE TO ABOVE CHANGES * SCHEDULE A, PART III, SECTION C, LINE 16 - INCREASED PERCENTAGE DUE TO ABOVE CHANGES * SCHEDULE A, PART III, SECTION D, LINE 17 - DECREASED PERCENTAGE DUE TO ABOVE CHANGES * SCHEDULE A, PART III, SECTION D, LINE 18 - DECREASED PERCENTAGE DUE TO ABOVE CHANGES * SCHEDULE D, PART VI, LINE 1E - INCREASED COST OR OTHER BASIS (OTHER) AS REPORTED ON THE AUDITED FINANCIAL STATEMENTS * SCHEDULE D, PART X, LINE 2 - CHECKED BOX FOR LIABILITY FOR UNCERTAIN TAX POSITIONS AS REPORTED ON THE AUDITED FINANCIAL STATEMENTS * SCHEDULE D, PART XIII - ADDED PART X, LINE 2 STATEMENT FOR UNCERTAIN TAX POSITIONS AS REPORTED ON THE AUDITED FINANCIAL STATEMENTS * SCHEDULE G, PART II, LINE 9A - INCREASED OTHER DIRECT EXPENSES AS REPORTED ON THE AUDITED FINANCIALS STATEMENTS * SCHEDULE G, PART II, LINE 9C - INCREASED OTHER DIRECT EXPENSES AS REPORTED ON THE AUDITED FINANCIALS STATEMENTS * SCHEDULE L, PART IV - ADDED BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS * SCHEDULE O - DECREASED CHANGES IN NET ASSETS AS REPORTED ON THE AUDITED FINANCIAL STATEMENTS * SCHEDULE R, PART I - REMOVED Z TACTICS, INC. AS DISREGARDED ENTITY * SCHEDULE R, PART II - ADDED Z TACTICS, INC. AS RELATED TAX-EXEMPT ORG * SCHEDULE R, PART V - INCREASED TRANSACTIONS AS REPORTED ON THE AUDITED FINANCIAL STATEMENTS ALL LINES FOR SUBTOTALS WERE UPDATED BASED ON THE ABOVE CHANGES. |
| FORM 990, PART VI, SECTION A, LINE 2 | SEVERAL OF THE BOARD MEMBERS HAVE A FAMILY OR BUSINESS RELATIONSHIP. NONE OF THE EXECUTIVE BOARD MEMBERS HAVE ANY SUCH RELATIONSHIPS. * MARKO BARRETT AND MARY BARRETT - FAMILY RELATIONSHIP * COSMO GUIDO AND MARYANNE GUIDO - FAMILY AND BUSINESS RELATIONSHIP * JAYME RUSSELL AND KELLY A RUSSELL - FAMILY RELATIONSHIP * JIM SATEL AND GARY SIMMONS - BUSINESS RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FEDERAL TAX RETURN ON FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT PUBLIC ACCOUNTING FIRM. IT IS THEN REVIEWED BY THE CHIEF EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER BEFORE SIGNING AND FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL EMPLOYEES ANNUALLY AND THEY ARE REQUIRED TO ACKNOWLEDGE RECEIPT AND AGREEMENT OF THE POLICY. BOARD MEMBERS AGREE TO THE POLICY UPON JOINING THE BOARD AND ARE ASKED TO UPDATE THE POLICY PERIODICALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION ESTABLISHES THE COMPENSATION OF THE OFFICERS, WHICH INCLUDES A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ZOO'S EXECUTIVE OFFICES. |
| FORM 990, PART XI, LINE 9: | CONTRIBUTION OF EQUITY TO CENTER FOR NATURE BASED LEARNING, LLC -342,400. CONTRIBUTION OF EQUITY TO Z TACTICS, INC. -500,000. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| SAN ANTONIO ZOO BEVERAGES LLC | |||||||||
| 3903 N ST MARYS STREET | SAN ANTONIO | TX | 78212 | 810784011 | SUPPORT THE OPERATIONS OF THE SAN ANTONIO ZOO | TX | $0 | $1,000 | SAN ANTONIO ZOOLOGICAL SOCIETY |
| SAN ANTONIO ZOO BEVCO ASSETS LLC | |||||||||
| 3903 N ST MARYS STREET | SAN ANTONIO | TX | 78212 | 810778169 | SUPPORT THE OPERATIONS OF THE SAN ANTONIO ZOO | TX | $0 | $1,000 | SAN ANTONIO ZOOLOGICAL SOCIETY |
| SAN ANTONIO ZOO BEVCO OPERATIONS LLC | |||||||||
| 3903 N ST MARYS STREET | SAN ANTONIO | TX | 78212 | 810767786 | SUPPORT THE OPERATIONS OF THE SAN ANTONIO ZOO | TX | $0 | $1,000 | SAN ANTONIO ZOOLOGICAL SOCIETY |
| BEVCO MANAGEMENT LLC | |||||||||
| 3903 N ST MARYS STREET | SAN ANTONIO | TX | 78212 | 352549874 | SUPPORT THE OPERATIONS OF THE SAN ANTONIO ZOO | TX | $16,352 | $1,050 | SAN ANTONIO ZOOLOGICAL SOCIETY |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| CENTER FOR NATURE BASED LEARNING | |||||||||
| 3903 NORTH ST MARYS STREET | SAN ANTONIO | TX | 78212 | 475638024 | OWN A BUILDING TO BE USED BY THE SAN ANTONIO ZOOLOGICAL SOCIETY | TX | 501(C)(2) | SAN ANTONIO ZOOLOGICAL SOCIETY | Yes (1) |
| Z TACTICS INC | |||||||||
| 3903 NORTH ST MARYS STREET | SAN ANTONIO | TX | 78212 | 884090521 | OWN A BUILDING TO BE USED BY THE SAN ANTONIO ZOOLOGICAL SOCIETY | TX | 501(C)(2) | SAN ANTONIO ZOOLOGICAL SOCIETY | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CENTER FOR NATURE BASED LEARNING LLC | ||
| R | $342,400 | CASH |
| Z TACTICS INC | ||
| R | $500,000 | CASH |
Comments