FORT WORTH ZOOLOGICAL ASSOCIATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FORT WORTH ZOOLOGICAL ASSOCIATION INC (EIN 75-0991727)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-11
- IRS object ID
- 202312239349301446
- Schema version
- 2021v4.2
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-11T15:48:02-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752393478 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITLEY PENN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 TAYLOR STREET SUITE 2200 | AddressLine1Txt |
| City | FT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750991727 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT WORTH ZOOLOGICAL ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORT | BusinessNameControlTxt |
| Phone | 8177597575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1989 COLONIAL PARKWAY | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGAN DEEN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8177597575 | PhoneNum |
| Signature | 2023-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MEGAN | PersonFirstNm |
| Person Last | DEEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EMILY LANDRY | PreparerPersonNm |
| PTIN | P01614538 | PTIN |
| Phone | 8172599100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MEGAN DEEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1989 COLONIAL PARKWAY | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $106,096,035 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FORTWORTHZOO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE FORT WORTH ZOO IS DEDICATED TO THE CONSERVATION OF WILDLIFE. THROUGH ENTERTAINMENT AND EDUCATION PROGRAMS, THE FORT WORTH ZOO ATTRACTS, MOTIVATES, INSPIRES, AND ENGAGES THE PUBLIC IN ORDER TO PROMOTE WILDLIFE CONSERVATION LOCALLY, REGIONALLY, NATIONALLY, AND GLOBALLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 46 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 46 | VotingMembersIndependentCnt |
| Total Employee | 798 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $2,308,101 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $185,054 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,166,659 | PYContributionsGrantsAmt |
| CY Contributions Grants | $43,999,168 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,735,098 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,163,338 | CYProgramServiceRevenueAmt |
| PY Investment Income | $581,840 | PYInvestmentIncomeAmt |
| CY Investment Income | $554,008 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,215,957 | PYOtherRevenueAmt |
| CY Other Revenue | $7,059,308 | CYOtherRevenueAmt |
| PY Total Revenue | $52,699,554 | PYTotalRevenueAmt |
| CY Total Revenue | $71,775,822 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $143,800 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $152,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,634,601 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,430,146 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,342,471 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $47,785,928 | PYOtherExpensesAmt |
| CY Other Expenses | $17,445,506 | CYOtherExpensesAmt |
| PY Total Expenses | $65,564,329 | PYTotalExpensesAmt |
| CY Total Expenses | $38,028,152 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$12,864,775 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $33,747,670 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $96,773,959 | TotalAssetsBOYAmt |
| Total Assets EOY | $128,573,398 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,637,265 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,831,690 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $90,136,694 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $121,741,708 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WITH MORE THAN 1 MILLION VISITORS ANNUALLY, THE FORT WORTH ZOO STRENGTHENS THE BOND BETWEEN HUMANS AND THE ENVIRONMENT BY PROMOTING RESPONSIBLE STEWARDSHIP OF WILDLIFE AND ENSURING DIVERSE, HIGH-QUALITY EDUCATIONAL AND ENTERTAINING FAMILY EXPERIENCES THROUGH EFFECTIVE AND EFFICIENT MANAGEMENT OF ITS RESOURCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,113,179 | ExpenseAmt |
| Grant | $152,500 | GrantAmt |
| Revenue | $16,171 | RevenueAmt |
| Desc | ANIMAL AND CONSERVATION: THE LIVING ANIMAL COLLECTION INCLUDES ALMOST 600 SPECIES AND NEARLY 7,000 INDIVIDUAL SPECIMENS OF MAMMALS, BIRDS, REPTILES, FISH, AMPHIBIANS, AND INVERTEBRATES. ANIMAL PROGRAMS INCLUDE A STATE-OF-THE-ART ANIMAL HOSPITAL AND NUTRITION LAB, ANIMAL COMMISSARY, AND CONSERVATION RESEARCH CENTER. THE ANIMAL STAFF ALSO SUPPORTS NUMEROUS PROJECTS IN TEXAS AND APPROXIMATELY 30 COUNTRIES WORLDWIDE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,548,602 | ExpenseAmt |
| Revenue | $23,022,974 | RevenueAmt |
| Desc | ADMISSIONS, ATTRACTIONS, AND CONCESSIONS: OVER 1 MILLION GUESTS VISIT THE ZOO EACH YEAR DURING REGULAR OPERATING HOURS. OUR GUESTS TYPICALLY CONSIST OF ALMOST 500,000 ADULTS, 400,000 CHILDREN, 30,000 SENIORS, AND 75,000 TO 90,000 VISITS BY MEMBERS, WITH APPROXIMATELY 75% OF OUR VISITORS COMING FROM THE DALLAS-FORT WORTH METROPLEX. ZOO VISITORS ARE TREATED TO NATURAL HABITAT ANIMAL EXHIBITS, INTERACTIVE LEARNING EXPERIENCES, AND ENTERTAINING ATTRACTIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,036,009 | ExpenseAmt |
| Revenue | $2,340,801 | RevenueAmt |
| Desc | EDUCATIONAL PROGRAMS: APPROXIMATELY 30,000 STUDENTS AND TEACHERS ATTENDED ZOO EDUCATION PROGRAMS INCLUDING WEEKDAY ZOO SCHOOL, SUMMER ZOO CAMP, ZOO CAREERS CAMP, HOME SCHOOL DAYS, OVERNIGHTS, BIRTHDAY PARTIES, TEACHER WORKSHOPS, AND MORE. OVER 100,000 STUDENTS AND CHAPERONES CAME TO THE ZOO ON ORGANIZED FIELD TRIPS. THE ANIMAL OUTREACH PROGRAM REACHED 75,000 INDIVIDUALS IN SCHOOLS AND ORGANIZATIONS WITH ITS LIVE ANIMAL PRESENTATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $850,316 | ExpenseAmt |
| Revenue | $912,629 | RevenueAmt |
| Desc | MEMBERSHIP ACTIVITIES: THE ZOO HAS MORE THAN 45,000 MEMBERS, WHO RECEIVE EXCLUSIVE MEMBERSHIP PRIVILEGES INCLUDING ADMISSION TO THE ZOO, FREE PARKING, GIFT SHOP DISCOUNTS, AND ANNUAL SUBSCRIPTION TO ROAR MAGAZINE, PRIORITY REGISTRATION FOR ZOO EDUCATION PROGRAMS, AND INVITATIONS TO EXHIBIT OPENINGS AND SPECIAL MEMBERS-ONLY EVENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $850,316 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $912,629 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $28,548,106 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | 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 | Yes (1) | 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 | 0 | 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 | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 88 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 798 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 46 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 46 | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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 | DAVID DENA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8177597575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1989 COLONIAL PARKWAY | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RAMONA BASS | |||||||
| CO-CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KIT MONCRIEF | |||||||
| CO-CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ARDON MOORE | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HYATT | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRECK RAY | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEE KELLY JR | |||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEE TENNISON | |||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARIAN EASTMAN | |||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT FERNANDEZ | |||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHERYL HODGE | |||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAYDEE BAILEY | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD BASS | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| ASHLI BLUMENFELD | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS BRATTON | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MATTIE COMPTON | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| SOPHIE CROMMETT | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| POWHATAN FRENCH | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| GILBERT GAMEZ JR | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JD GRANGER | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| KORI GREEN | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM HALL | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JANIE HARPER | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE HEAD | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| SHAWN HESSING | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| GLORIA HOLMSTEN | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| PRICE HULSEY | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| BRYAN KING | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JEFF KING | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN MABERRY | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| PRISCILLA MARTIN | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| STACIE MCDAVID | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| WHITNEY MORE | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| SAMANTHA PACE | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| KELSEY PATTERSON | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| TOM PURVIS III | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE ROBERTS | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| ABEL SANCHEZ | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| NORBERT STANISLAV | |||||||
| BOARD MBR/DIR EMERITUS | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| SONYA TANNA | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| KELLY THOMPSON | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JOHN VIOLA | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| SUSY WEAVER | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MONK WHITE | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| BERT WILLIAMS | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA WILLIAMS | |||||||
| BOARD MBR/DIR EMERITUS | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE YOUNG JR | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JAMES HARRISON | |||||||
| BOARD MEMBER (PARTIAL YEAR) | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL FOURAKER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $706,459 | $0 | $32,640 | ||
| MEGAN DEEN | |||||||
| CFO | 40.00 | Yes (X) | $304,040 | $0 | $25,500 | ||
| KELLEY ALLRED | |||||||
| DIRECTOR REVENUE OPERATIONS | 40.00 | $152,458 | $0 | $16,679 | Yes (X) | ||
| TARREN WAGENER | |||||||
| DIRECTOR ANIMAL PROGRAMS | 40.00 | $157,358 | $0 | $25,133 | Yes (X) | ||
| DAVID DENA | |||||||
| DIRECTOR OF FINANCE | 40.00 | $156,207 | $0 | $39,507 | Yes (X) | ||
| SONDRA WILKIE | |||||||
| DIRECTOR HUMAN RESOURCES | 40.00 | $146,271 | $0 | $15,191 | Yes (X) | ||
| ANTHONY DAVIS | |||||||
| DIRECTOR PARK OPERATIONS | 40.00 | $129,761 | $0 | $34,270 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,752,554 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $188,920 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SCHAEFER ADVERTISING CO | |||||
| 1228 S ADAMS ST | FORT WORTH | TX | 76104 | ADVERTISING | $1,980,120 |
| N STUDIO LLC | |||||
| 1950 SAMUELS AVE | FORT WORTH | TX | 76102 | EVENT PLANNING | $190,946 |
| THE PROJECTS GROUP | |||||
| 301 COMMERCE ST 1301 | FORT WORTH | TX | 76102 | CONSULTING | $190,498 |
| TARRANT CONSTRUCTION SERVICES LTD | |||||
| 2225 W PETER SMITH ST | FORT WORTH | TX | 76102 | CONSTRUCTION | $155,367 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $481,669 | FundraisingAmt |
| Government Grants | $11,456,897 | GovernmentGrantsAmt |
| All Other Contributions | $32,060,602 | AllOtherContributionsAmt |
| Noncash Contributions | $536,775 | NoncashContributionsAmt |
| Total Contributions | $43,999,168 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ADMISSION AND ATTRACTIONS | 713990 | $15,167,973 | $14,673,676 | $494,297 |
| MEMBERSHIP ACTIVITIES | 713990 | $2,638,393 | $2,638,393 | |
| EDUCATION PROGRAMS | 611710 | $2,340,801 | $2,340,801 | |
| ANIMAL AND CONSERVATION | 713990 | $16,171 | $16,171 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,163,338 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $535,239 | TotalRevenueColumnAmt |
| Exclusion | $535,239 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,355,716 | SecuritiesAmt |
| Other | $370 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,337,317 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,399 | SecuritiesAmt |
| Other | $370 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,769 | TotalRevenueColumnAmt |
| Exclusion | $18,769 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,278,677 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $481,669 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,656,707 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,378,030 | TotalRevenueColumnAmt |
| Exclusion | -$1,378,030 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $11,114,591 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,326,189 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,788,402 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,974,598 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,813,804 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $648,936 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $648,936 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $648,936 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,775,822 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,292,575 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,308,101 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$824,022 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,000 | TotalAmt |
| Program Services | $152,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795,390 | TotalAmt |
| Program Services | $384,103 | ProgramServicesAmt |
| Management And General | $292,986 | ManagementAndGeneralAmt |
| Fundraising | $118,301 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,914,912 | TotalAmt |
| Program Services | $13,056,008 | ProgramServicesAmt |
| Management And General | $2,345,426 | ManagementAndGeneralAmt |
| Fundraising | $513,478 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,632 | TotalAmt |
| Program Services | $214,935 | ProgramServicesAmt |
| Management And General | $37,861 | ManagementAndGeneralAmt |
| Fundraising | $6,836 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,192,659 | TotalAmt |
| Program Services | $1,698,882 | ProgramServicesAmt |
| Management And General | $388,161 | ManagementAndGeneralAmt |
| Fundraising | $105,616 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,267,553 | TotalAmt |
| Program Services | $1,026,301 | ProgramServicesAmt |
| Management And General | $200,246 | ManagementAndGeneralAmt |
| Fundraising | $41,006 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,746 | TotalAmt |
| Management And General | $36,746 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,499 | TotalAmt |
| Management And General | $95,499 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,457 | TotalAmt |
| Management And General | $39,457 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,916,897 | TotalAmt |
| Program Services | $1,217,491 | ProgramServicesAmt |
| Management And General | $184,500 | ManagementAndGeneralAmt |
| Fundraising | $514,906 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,255,056 | TotalAmt |
| Program Services | $332,711 | ProgramServicesAmt |
| Management And General | $1,453 | ManagementAndGeneralAmt |
| Fundraising | $920,892 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737,599 | TotalAmt |
| Program Services | $92,284 | ProgramServicesAmt |
| Management And General | $625,384 | ManagementAndGeneralAmt |
| Fundraising | $19,931 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,113 | TotalAmt |
| Program Services | $10,362 | ProgramServicesAmt |
| Management And General | $31,964 | ManagementAndGeneralAmt |
| Fundraising | $787 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,170 | TotalAmt |
| Program Services | $369,170 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,044,492 | TotalAmt |
| Program Services | $1,543,462 | ProgramServicesAmt |
| Management And General | $500,944 | ManagementAndGeneralAmt |
| Fundraising | $86 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,214 | TotalAmt |
| Program Services | $97,938 | ProgramServicesAmt |
| Management And General | $26,919 | ManagementAndGeneralAmt |
| Fundraising | $6,357 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,780 | TotalAmt |
| Program Services | $57,198 | ProgramServicesAmt |
| Management And General | $15,721 | ManagementAndGeneralAmt |
| Fundraising | $3,861 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $902,979 | TotalAmt |
| Program Services | $713,267 | ProgramServicesAmt |
| Management And General | $127,333 | ManagementAndGeneralAmt |
| Fundraising | $62,379 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,658 | TotalAmt |
| Program Services | $90,915 | ProgramServicesAmt |
| Management And General | $400,743 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FACILITY AND EQUIPMENT | $6,780,351 | $5,108,996 | $1,658,170 | $13,185 |
| ANIMAL CARE | $2,344,274 | $2,311,436 | $30,998 | $1,840 |
| MISCELLANEOUS | $180,221 | $70,147 | $97,064 | $13,010 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,028,152 | TotalAmt |
| Program Services | $28,548,106 | ProgramServicesAmt |
| Management And General | $7,137,575 | ManagementAndGeneralAmt |
| Fundraising | $2,342,471 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,848,773 | BOYAmt |
| EOY | $9,958,411 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,230,951 | BOYAmt |
| EOY | $39,048,139 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,599,896 | BOYAmt |
| EOY | $16,397,443 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,095,484 | BOYAmt |
| EOY | $276,394 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $967,788 | BOYAmt |
| EOY | $1,134,859 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,066,525 | BOYAmt |
| EOY | $347,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,928,331 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,006,579 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,125,171 | BOYAmt |
| EOY | $22,921,752 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,839,371 | BOYAmt |
| EOY | $38,488,666 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,773,959 | BOYAmt |
| EOY | $128,573,398 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,609,723 | BOYAmt |
| EOY | $6,232,249 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,001 | BOYAmt |
| EOY | $82,443 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,933,541 | BOYAmt |
| EOY | $516,998 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,637,265 | BOYAmt |
| EOY | $6,831,690 | 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 | $72,664,223 | BOYAmt |
| EOY | $93,573,846 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,472,471 | BOYAmt |
| EOY | $28,167,862 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,136,694 | BOYAmt |
| EOY | $121,741,708 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,773,959 | BOYAmt |
| EOY | $128,573,398 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $33,747,670 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,979,385 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$163,271 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $19,653,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,141,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,714,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,166,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,999,168 | CurrentTaxYearAmt |
| Total | $120,675,187 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,886,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,378,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,242,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,491,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,686,797 | CurrentTaxYearAmt |
| Total | $100,685,416 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,685,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,698,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $1,818,471 | CurrentTaxYearMinus1YearAmt |
| Total | $11,202,898 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,226,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,218,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,956,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,476,193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,685,965 | CurrentTaxYearAmt |
| Total | $232,563,501 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $232,563,501 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $570,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $921,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $624,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $578,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $535,239 | CurrentTaxYearAmt |
| Total | $3,229,386 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $570,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $921,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $624,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $578,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $535,239 | CurrentTaxYearAmt |
| Total | $3,229,386 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,642,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,921,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $229,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $648,936 | CurrentTaxYearAmt |
| Total | $4,577,922 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,439,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,061,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,810,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,190,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,870,140 | CurrentTaxYearAmt |
| Total | $240,370,809 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96750 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95880 | PublicSupportPY509Pct |
| Investment Income CY | 0.01340 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01350 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,726,233 | BeginningYearBalanceAmt |
| Contributions | $500,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$580,564 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$429,271 | OtherExpendituresAmt |
| End Year Balance | $7,074,940 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,781,334 | BeginningYearBalanceAmt |
| Contributions | $500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $461,229 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,330 | OtherExpendituresAmt |
| End Year Balance | $6,726,233 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,175,845 | BeginningYearBalanceAmt |
| Contributions | $500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $212,081 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $106,592 | OtherExpendituresAmt |
| End Year Balance | $5,781,334 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,061,452 | BeginningYearBalanceAmt |
| Contributions | $1,114,393 | ContributionsAmt |
| End Year Balance | $5,175,845 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,561,452 | BeginningYearBalanceAmt |
| Contributions | $500,000 | ContributionsAmt |
| End Year Balance | $4,061,452 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,116,135 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,006,579 | DepreciationAmt |
| Book Value | $4,109,556 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,812,196 | OtherCostOrOtherBasisAmt |
| Book Value | $18,812,196 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,921,752 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $74,004,382 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,979,385 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $4,207,945 | OtherRevenueAmt |
| Revenue Not Reported | $2,228,560 | RevenueNotReportedAmt |
| Revenue Subtotal | $71,775,822 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $71,775,822 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $42,399,368 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $163,271 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $4,207,945 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,371,216 | ExpensesNotReportedAmt |
| Expenses Subtotal | $38,028,152 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $38,028,152 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE ASSOCIATION HAS RECEIVED DONATIONS OF ARTWORK WHICH ARE HELD FOR EXHIBIT TO THE PUBLIC IN THE PORTRAITS OF THE WILD GALLERY. PURCHASES AND SALES OF ANIMAL COLLECTIONS ARE RECORDED AS PROGRAM SERVICE EXPENSES AND MISCELLANEOUS REVENUE, RESPECTIVELY. THE ASSOCIATION HAS ELECTED NOT TO CAPITALIZE THESE COLLECTIONS. |
| PART III, LINE 4: | THE ASSOCIATION'S COLLECTION OF ANIMALS IS THE BASIS FOR ITS EXEMPT PURPOSE OF ATTRACTING, MOTIVATING, INSPIRING, AND ENGAGING THE PUBLIC IN ORDER TO PROMOTE WILDLIFE CONSERVATION LOCALLY, REGIONALLY, NATIONALLY, AND GLOBALLY. |
| PART V, LINE 4: | MAINTENANCE OF EXHIBIT FACILITIES DEEDED TO THE CITY |
| PART X, LINE 2: | THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AS A PUBLIC CHARITY, EXCEPT TO THE EXTEND IT HAS UNRELATED BUSINESS INCOME. SUCH TAX ON UNRELATED BUSINESS INCOME, IF ANY, IS INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSE IN THE STATEMENT OF ACTIVITIES. THE ASSOCIATION FOLLOWS THE GUIDANCE UNDER GAAP WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT BELIEVES THAT IT HAS NOT TAKEN A POSITION THAT, IF CHALLENGED, WOULD HAVE A MATERIAL EFFECT ON THE ASSOCIATION'S FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES 3,326,189. FUNDRAISING EXPENSES 881,756. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES 3,326,189. FUNDRAISING EXPENSES 881,756. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ZOOBALL | Event1Nm |
| Gross Receipts Event1 | $3,178,226 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $315,874 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,862,352 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $97,977 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $247,504 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,327,182 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,527,863 | OtherDirectExpensesEvent1Amt |
| Event2 | BEASTRO | Event2Nm |
| Gross Receipts Event2 | $295,168 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $19,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $276,168 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $10,711 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $63,882 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $25,865 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $35,498 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $286,952 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $146,795 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $140,157 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $12,797 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $116,085 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $22,200 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $169,143 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,760,346 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $481,669 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,278,677 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $121,485 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $427,471 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,375,247 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,732,504 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,656,707 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,378,030 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| WILDLIFE CONSERVATION GLOBAL INC | ||||||||
| 1615 RIVERSIDE AVENUE | JACKSONVILLE | FL | 32204 | 260035224 | 501(C)(3) | $100,000 | $0 | ANNUAL OPERATING SUPPORT AND OKAPI PROJECT |
| INTERNATIONAL RHINO FOUNDATION | ||||||||
| 201 MAIN STREET SUITE 2600 | FORT WORTH | TX | 76102 | 752395006 | 501(C)(3) | $10,000 | $0 | ANNUAL OPERATING SUPPORT |
| AMERICAN HUMANE | ||||||||
| 1400 16TH STREET NW SUITE 360 | WASHINGTON | DC | 20036 | 840432950 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| ZDR3 | ||||||||
| 1989 COLONIAL PARKWAY | FORT WORTH | TX | 76110 | 874230887 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ANNUAL REPORTS AND/OR PROJECT REPORTS FROM RECIPIENT ORGANIZATIONS ARE OBTAINED. ADDITIONALLY, BOARD MEMBERS FROM INTERESTED ORGANIZATIONS MEET WITH INVESTIGATORS TO DISCUSS PROJECT OUTCOMES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL FOURAKER | ||||||||||||||
| EXECUTIVE DIRECTOR | $494,457 | $0 | $200,000 | $0 | $12,002 | $0 | $8,489 | $0 | $24,151 | $0 | $739,099 | $0 | $0 | $0 |
| MEGAN DEEN | ||||||||||||||
| CFO | $239,837 | $0 | $60,000 | $0 | $4,203 | $0 | $5,404 | $0 | $20,096 | $0 | $329,540 | $0 | $0 | $0 |
| DAVID DENA | ||||||||||||||
| DIRECTOR OF FINANCE | $132,708 | $0 | $20,000 | $0 | $3,499 | $0 | $3,513 | $0 | $35,994 | $0 | $195,714 | $0 | $0 | $0 |
| TARREN WAGENER | ||||||||||||||
| DIRECTOR ANIMAL PROGRAMS | $146,574 | $0 | $10,000 | $0 | $784 | $0 | $3,654 | $0 | $21,479 | $0 | $182,491 | $0 | $0 | $0 |
| KELLEY ALLRED | ||||||||||||||
| DIRECTOR REVENUE OPERATIONS | $141,265 | $0 | $10,000 | $0 | $1,193 | $0 | $3,794 | $0 | $12,885 | $0 | $169,137 | $0 | $0 | $0 |
| ANTHONY DAVIS | ||||||||||||||
| DIRECTOR PARK OPERATIONS | $116,769 | $0 | $10,000 | $0 | $2,992 | $0 | $3,436 | $0 | $30,834 | $0 | $164,031 | $0 | $0 | $0 |
| SONDRA WILKIE | ||||||||||||||
| DIRECTOR HUMAN RESOURCES | $133,303 | $0 | $10,000 | $0 | $2,968 | $0 | $3,372 | $0 | $11,819 | $0 | $161,462 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE DIRECTOR IS PAID UNDER CONTRACT. THE AMOUNT OF THE FIXED SALARIES IS DETERMINED BY A JOINT DECISION BETWEEN THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR. THE ANNUAL COMPENSATION SURVEYS ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $446,831 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $42,144 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EVENT FAVORS | Desc |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $47,800 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | PART I, COLUMN (B) NOTATES THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE BOARD MEMBERS ELECT NINE MEMBERS FROM THE BOARD OF DIRECTORS TO SERVE ON THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE CONSISTS OF TWO CO-CHAIRMEN, PRESIDENT, SECRETARY, TREASURER, AND FOUR OTHER BOARD MEMBERS. THE BYLAWS AUTHORIZE THE EXECUTIVE COMMITTEE THE RIGHT TO EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN MANAGEMENT DECISIONS; HOWEVER, THE BYLAWS ALSO RESERVE MANY FINANCIAL AND MAJOR DECISIONS FOR ACTION BY THE FULL BOARD OF DIRECTORS. THE BOARD OF DIRECTORS HAS THE RIGHT TO REMOVE ANY MEMBER OF THE EXECUTIVE COMMITTEE AT ANY TIME BY A MAJORITY VOTE. THE OFFICERS OF THE CORPORATION REPORT DECISIONS DELEGATED TO AND MADE BY THE EXECUTIVE COMMITTEE AT MEETINGS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 2 | WHILE SOME BOARD MEMBERS HAVE A FAMILY AND BUSINESS RELATIONSHIP WITH ONE ANOTHER, NONE OF THESE RELATIONSHIPS IMPACT THE FORT WORTH ZOOLOGICAL ASSOCIATION INC. RAMONA BASS, EDWARD BASS, AND SOPHIE CROMMETT HAVE A FAMILY RELATIONSHIP. KIT MONCRIEF, LEE TENNISON, AND GLORIA HOLMSTEN HAVE A FAMILY RELATIONSHIP. MICHAEL HYATT, KELLY THOMPSON, AND DEE KELLY, JR. HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE AND MEMBERS OF THE EXECUTIVE COMMITTEE REVIEW THE TAX RETURN AND CONSULTED WITH THE ORGANIZATION'S CEO PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MICHAEL FOURAKER (CEO), MEGAN DEEN (CFO), AND DAVID DENA (CONTROLLER) REVIEW VENDOR RELATIONSHIPS FOR KNOWN CONFLICTS AS A COURSE OF BUSINESS. HOWEVER, NO ANNUAL STATEMENTS ARE SIGNED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR IS PAID UNDER CONTRACT. THE AMOUNT OF THE FIXED SALARIES IS DETERMINED BY A JOINT DECISION BETWEEN THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR. THE ANNUAL COMPENSATION SURVEYS ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES, AND THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C | THE OVERSIGHT AND SELECTION PROCESS OF THE AUDIT COMMITTEE HAS NOT CHANGED FROM PRIOR YEAR. |