DALLAS ZOO MANAGEMENT INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DALLAS ZOO MANAGEMENT INC (EIN 27-0777846)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-13
- IRS object ID
- 202122259349300017
- Schema version
- 2019v5.2
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-13T08:03:49-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751044330 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANE GORMAN TRUBITT PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2626 HOWELL STREET SUITE 700 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752044064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270777846 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS ZOO MANAGEMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DALL | BusinessNameControlTxt |
| Phone | 4695547500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 SOUTH RL THORNTON FREEWAY | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIANNE DEJONG | PersonNm |
| Person Title | CFO & EVP ADMIN & BUS. OPERATIONS | PersonTitleTxt |
| Phone | 4695547524 | PhoneNum |
| Signature | 2021-08-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN WARNEKE | PreparerPersonNm |
| PTIN | P01294950 | PTIN |
| Phone | 2148717500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARIANNE DEJONG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 SOUTH RL THORNTON FREEWAY | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,543,283 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DALLASZOO.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 673 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $482,552 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,341,896 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,465,114 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,366,327 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,580 | PYInvestmentIncomeAmt |
| CY Investment Income | $203,528 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,683,863 | PYOtherRevenueAmt |
| CY Other Revenue | $2,138,781 | CYOtherRevenueAmt |
| PY Total Revenue | $29,629,949 | PYTotalRevenueAmt |
| CY Total Revenue | $27,050,532 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $353,747 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $30,286 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,940,062 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,604,120 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,489,689 | PYOtherExpensesAmt |
| CY Other Expenses | $11,776,288 | CYOtherExpensesAmt |
| PY Total Expenses | $29,783,498 | PYTotalExpensesAmt |
| CY Total Expenses | $29,410,694 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$153,549 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,360,162 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,009,081 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,463,569 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,230,815 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,045,465 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$221,734 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$2,581,896 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,326,871 | ExpenseAmt |
| Grant | $30,286 | GrantAmt |
| Revenue | $5,133,122 | RevenueAmt |
| Desc | ANIMAL AND SCIENCE - THE ORGANIZATION CARES FOR A WIDE VARIETY OF ANIMALS AT THE DALLAS ZOO AND THE CHILDREN'S AQUARIUM AT FAIR PARK, INCLUDING PROVIDING NUTRITION SERVICES AND ADVANCED HOSPITAL CARE AS NEEDED. THE ORGANIZATION SUPPORTS CONSERVATION OF WILDLIFE.THE DALLAS ZOO ATTRACTED 688,645 VISITORS, AND THE CHILDREN'S AQUARIUM ATTRACTED 52,794 VISITS DURING THE FISCAL YEAR 2019/2020. THE ZOO WAS CLOSED 3/13/2020 THROUGH 5/28/2020 AND THE AQUARIUM WAS CLOSED FROM 3/13/2020 AND HAS NOT REOPENED TO THE PUBLIC DUE TO THE PANDEMIC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,748,046 | ExpenseAmt |
| Revenue | $462,836 | RevenueAmt |
| Desc | EDUCATION AND INTERPRETATION - THE ORGANIZATION MAKES EACH VISIT AN EXCITING ADVENTURE WITH OPPORTUNITIES TO LEARN ABOUT INTERESTING WILDLIFE, ENGAGE IN INTERACTIVE FUN, AND SUPPORT WORLDWIDE CONSERVATION AND RESEARCH TO PROTECT AND PRESERVE ENDANGERED SPECIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,217,105 | ExpenseAmt |
| Revenue | $783,619 | RevenueAmt |
| Desc | FACILITIES AND OPERATIONS - THE ORGANIZATION MANAGES AND MAINTAINSTHE DALLAS ZOO AND THE CHILDREN'S AQUARIUM AT FAIR PARK (COLLECTIVELY, THE "ZOO"), WHICH TOGETHER CONSIST OF APPROXIMATELY 128 ACRES. THE ORGANIZATION PROVIDES GUEST SERVICES AND PERFORMS ONGOING IMPROVEMENTS TO THE ZOO. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $900,485 | ExpenseAmt |
| Revenue | $18,120,911 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $900,485 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $18,120,911 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $26,192,507 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 | 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 | 131 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 673 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | Yes (1) | 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 | 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 | MARIANNE DEJONG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4695547524 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 RL THORNTON FREEWAY | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| GREGG HUDSON | |||||||||
| CEO AND PRESIDENT | 25.00 | 25.00 | Yes (X) | Yes (X) | $398,733 | $0 | $32,244 | ||
| MARIANNE DEJONG | |||||||||
| EVP, CFO (STARTED 11/4/2019) | 25.00 | 25.00 | Yes (X) | Yes (X) | $31,416 | $0 | $1,308 | ||
| SEAN GREENE | |||||||||
| EVP, CHIEF OPERATING OFFICER | 50.00 | 0.00 | Yes (X) | Yes (X) | $174,001 | $0 | $13,365 | ||
| R HARRISON EDELL | |||||||||
| EVP, CHIEF MISSION OFFICER | 50.00 | 0.00 | Yes (X) | Yes (X) | $183,994 | $0 | $0 | ||
| KARI STREIBER | |||||||||
| VP, MARKETING & COMMUNITCATIONS | 35.00 | 15.00 | $128,563 | $0 | $9,931 | Yes (X) | |||
| CHRISTOPHER BONAR | |||||||||
| SR DIRECTOR OF ANIMAL HEALTH | 50.00 | 0.00 | $130,240 | $0 | $11,477 | Yes (X) | |||
| GAYLE L ANDERSON | |||||||||
| EVP, CFO(LEFT 7/26/2019 | 25.00 | 25.00 | $121,727 | $0 | $423 | Yes (X) | |||
| DARRYL GRIFFIN | |||||||||
| EVP, CHIEF ADV OFFCR (LEFT 11/2/2019) | 5.00 | 40.00 | $162,446 | $0 | $13,958 | Yes (X) | |||
| KAREN HAMILTON | |||||||||
| ASSOC VP OF ADV (RETIRED 9/26/20) | 0.00 | 40.00 | $140,070 | $0 | $6,307 | Yes (X) | |||
| WILLIAM L EVANS | |||||||||
| DIR SPEC CNSL (RETIRED 6/30/2020) | 37.50 | 12.50 | $130,392 | $0 | $142 | Yes (X) | |||
| DOUG DYKMAN | |||||||||
| VP/CAPPLN/PROPDEV (RETIRED 9/26/20 | 45.00 | 0.00 | $150,288 | $0 | $9,363 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,751,870 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $98,518 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| CHAMPION NATIONAL SECURITY | |||||
| 1616 GATEWAY BLVD | RICHARDSON | TX | 75080 | SECURITY SERVICES | $656,702 |
| B&B CONCRETE SAWING INC | |||||
| 1830 GARDEN SPRINGS DR | DALLAS | TX | 75253 | CONSTRUCTION SERVICES | $244,050 |
| SHAFFER SPARKS & ARC WELDING | |||||
| 1984 CR 333 | GAINESVILLE | TX | 76240 | CONSTRUCTION SERVICES | $235,645 |
| TESSITURA NETWORK INC | |||||
| 11700 PRESTON RD SUITE 660 | DALLAS | TX | 75230 | POS HARDWARE/SOFTWARE SUPPORT | $201,875 |
| EXTREME LIGHTSCAPES | |||||
| 1807 CONCORD LANE | DENTON | TX | 76205 | ZOO LIGHTS PROJECT SERVICES | $190,832 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $116,305 | RelatedOrganizationsAmt |
| All Other Contributions | $2,225,591 | AllOtherContributionsAmt |
| Noncash Contributions | $2,147,432 | NoncashContributionsAmt |
| Total Contributions | $2,341,896 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CITY MANAGEMENT FEES | 541990 | $15,870,526 | $15,870,526 |
| ADMISSION | 713990 | $5,127,332 | $5,127,332 |
| RIDES | 713990 | $783,619 | $783,619 |
| EDUCATION | 713990 | $462,836 | $462,836 |
| CONSERVATION FUND | 713990 | $122,014 | $122,014 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,366,327 | TotalProgramServiceRevenueAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,620 | TotalRevenueColumnAmt |
| Exclusion | $4,620 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $696,279 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $492,751 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $203,528 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $203,528 | TotalRevenueColumnAmt |
| Exclusion | $203,528 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONCESSIONS SUBCONTRACT REV. | 900099 | $1,166,214 | $1,166,214 |
| PARKING | 713990 | $950,926 | $950,926 |
| MISCELLANEOUS INCOME | 713990 | $17,021 | $17,021 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,134,161 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,050,532 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,500,488 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $208,148 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,286 | TotalAmt |
| Program Services | $30,286 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,847 | TotalAmt |
| Program Services | $346,751 | ProgramServicesAmt |
| Management And General | $390,096 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,649,673 | TotalAmt |
| Program Services | $12,462,750 | ProgramServicesAmt |
| Management And General | $1,186,923 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,392 | TotalAmt |
| Management And General | $277,392 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,870,582 | TotalAmt |
| Program Services | $1,960,474 | ProgramServicesAmt |
| Management And General | -$89,892 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,069,626 | TotalAmt |
| Program Services | $962,955 | ProgramServicesAmt |
| Management And General | $106,671 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,247 | TotalAmt |
| Management And General | $71,247 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,760 | TotalAmt |
| Management And General | $53,760 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,450,234 | TotalAmt |
| Program Services | $4,077,068 | ProgramServicesAmt |
| Management And General | $373,166 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,521 | TotalAmt |
| Program Services | $1,521 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,089,100 | TotalAmt |
| Program Services | $926,020 | ProgramServicesAmt |
| Management And General | $163,080 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,700 | TotalAmt |
| Program Services | $93,593 | ProgramServicesAmt |
| Management And General | $50,107 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,319,264 | TotalAmt |
| Program Services | $1,166,666 | ProgramServicesAmt |
| Management And General | $152,598 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,760 | TotalAmt |
| Program Services | $90,262 | ProgramServicesAmt |
| Management And General | $32,498 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,199 | TotalAmt |
| Management And General | $103,199 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,643 | TotalAmt |
| Program Services | $110,184 | ProgramServicesAmt |
| Management And General | $175,459 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,682 | TotalAmt |
| Program Services | $311,563 | ProgramServicesAmt |
| Management And General | -$11,881 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS | $1,548,483 | $1,369,689 | $178,794 |
| ANIMAL FOOD | $1,070,902 | $1,070,902 | |
| CAPITAL EXPENSE CONSTRU | $604,348 | $604,348 | |
| ZOO REPAIRS & MAINTENAN | $561,298 | $556,328 | $4,970 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,147 | TotalAmt |
| Program Services | $51,147 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,410,694 | TotalAmt |
| Program Services | $26,192,507 | ProgramServicesAmt |
| Management And General | $3,218,187 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,178 | BOYAmt |
| EOY | $3,384,987 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,900 | BOYAmt |
| EOY | $754,631 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,759 | BOYAmt |
| EOY | $228,390 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,968 | BOYAmt |
| EOY | $74,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,355,203 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,939,844 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,845,217 | BOYAmt |
| EOY | $1,415,359 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,058 | BOYAmt |
| EOY | $605,805 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,009,081 | BOYAmt |
| EOY | $6,463,569 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,432,330 | BOYAmt |
| EOY | $1,990,828 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,846 | BOYAmt |
| EOY | $112,106 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,747,970 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,770,639 | BOYAmt |
| EOY | $3,194,561 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,230,815 | BOYAmt |
| EOY | $9,045,465 | 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 | -$221,734 | BOYAmt |
| EOY | -$2,581,896 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$221,734 | BOYAmt |
| EOY | -$2,581,896 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,009,081 | BOYAmt |
| EOY | $6,463,569 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,360,162 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS ZOO SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750964982 | EIN |
| Organization Type | 7 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $276,469 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $276,469 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART I, LINE 12(G)(V) AND (VI) | FormAndLineReferenceDesc |
| Explanation | DALLAS ZOO MANAGEMENT, INC. IS ORGANIZED TO MANAGE, OPERATE AND PROMOTE THE DALLAS ZOO ON BEHALF OF THE DALLAS ZOOLOGICAL SOCIETY, ITS SOLE MEMBER. ACCORDINGLY, ALL PROGRAM SERVICES ARE CONSIDERED TO BE FOR THE BENEFIT OF THE DALLAS ZOOLOGICAL SOCIETY. | ExplanationTxt |
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 |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $701,844 | OtherCostOrOtherBasisAmt |
| Book Value | $701,844 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,653,359 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,939,844 | DepreciationAmt |
| Book Value | $713,515 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,415,359 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DZS RECEIVABLES | Desc |
| Book Value | $605,805 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $605,805 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE LIABILITY | $112,894 |
| NOTES PAYABLE | $3,081,667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,194,561 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,934,227 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,934,227 | RevenueSubtotalAmt |
| Other Revenues Not Included | $116,305 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $116,305 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,050,532 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,294,389 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,294,389 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $116,305 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $116,305 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $29,410,694 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | ANIMAL COLLECTIONS FOOTNOTE EFFECTIVE OCTOBER 1, 2009, PURSUANT TO THE MANAGEMENT AGREEMENT, THE CITY OF DALLAS CONVEYED TO THE ORGANIZATION, THE ZOO'S ANIMALS, SUBJECT TO RETURN TO THE CITY UPON TERMINATION OF THE MANAGEMENT AGREEMENT. THE ORGANIZATION ACCOUNTS FOR THE ANIMALS AS A COLLECTION AND EXPENSES THESE COSTS IN ACCORDANCE WITH GAAP SINCE THE ANIMALS ARE (A) HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN, (B) PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED, AND (C) SUBJECT TO AN ORGANIZATIONAL POLICY THAT REQUIRES THE PROCEEDS OF ITEMS THAT ARE SOLD TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS ABSENT ANY DONOR IMPOSED RESTRICTIONS. ADDITIONALLY, IT IS IMPRACTICABLE TO ATTEMPT TO ASSIGN VALUES TO THE COLLECTION BECAUSE THE ANIMALS HAVE CERTAIN ATTRIBUTES, SUCH AS SPECIES, SEX, AGE, BREEDING POTENTIAL, AND RELATIONSHIP TO OTHERS IN THE ECOSYSTEM THAT MAKE IT DIFFICULT TO DETERMINE AN OBJECTIVE BASIS FOR VALUATION. ANIMAL ACQUISITION COSTS OF $5,005 FOR THE YEAR ENDED SEPTEMBER 30, 2020, ARE PRESENTED AS A SEPARATE COMPONENT OF CHANGES IN NET ASSETS IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS (DEFICIT). |
| PART III, LINE 4: | EXEMPT USE OF ANIMAL COLLECTIONS DALLAS ZOO MANAGEMENT, INC. ENTERED INTO A MANAGEMENT AGREEMENT WITH THE CITY OF DALLAS EFFECTIVE OCTOBER 1, 2009. PURSUANT TO THE MANAGEMENT AGREEMENT, THE CITY TRANSFERRED TO DALLAS ZOO MANAGEMENT, INC. THE ZOO ANIMALS PREVIOUSLY HELD BY THE CITY. AS PART OF ITS EXEMPT PURPOSE, DALLAS ZOO MANAGEMENT, INC. MANAGES, OPERATES AND PROMOTES THE DALLAS ZOO ON BEHALF OF DALLAS ZOOLOGICAL SOCIETY PURSUANT TO AGREEMENT WITH THE CITY OF DALLAS, INCLUDING THE CARE AND WELL-BEING OF THE ZOO'S ANIMALS AND THE PROMOTION OF THE EDUCATIONAL, FAMILY ENTERTAINMENT, CONSERVATION AND CIVIC MISSIONS OF THE DALLAS ZOO. |
| PART X, LINE 2: | FIN 48 (ASC 740) FOLLOWING IS THE TEXT FROM THE FOOTNOTES OF THE ORGANIZATION'S CONSOLIDATED AUDITED FINANCIAL STATEMENTS: DZM IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C) (3) OF THE UNITED STATES INTERNAL REVENUE CODE (THE "CODE"), EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. IN ADDITION, DZM HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE ("IRS") NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. FOR THE YEARS ENDED SEPTEMBER 30, 2020 AND 2019, DZM HAD NO NET UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. DZM IS EXEMPT FROM TEXAS STATE FRANCHISE TAX ACCORDING TO THE TEXAS COMPTROLLER OF PUBLIC ACCOUNTS. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. A RECONCILIATION IS NOT PROVIDED HEREIN, AS THE BEGINNING AND ENDING AMOUNTS OF UNRECOGNIZED BENEFITS ARE ZERO, WITH NO INTERIM ADDITIONS, REDUCTIONS, OR SETTLEMENTS. DZM IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. THE ORGANIZATION'S INFORMATIONAL RETURNS FILED ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | AUGGIE LAND TRANSFER 116,305. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AUGGIE LAND TRANSFER 116,305. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| THE DIAN FOSSEY GORILLA FUND INTL INC | |||||||||
| 800 CHEROKEE AVENUE SE | ATLANTA | GA | 30315 | 521118866 | 501(C)(3) | $12,500 | N/A | N/A | CONSERVATION SUPPORT |
| PORT ARANSAS & MUSTANG ISLAND | |||||||||
| 403 W COTTER AVENUE | PORT ARANSAS | TX | 78373 | 741855506 | 501(C)(6) | $5,000 | N/A | N/A | CONSERVATION SUPPORT |
| PRUSTEN PROJECT | |||||||||
| 401 TOM LANDRY HWY 226743 | DALLAS | TX | 752226743 | 811126173 | 501(C)(3) | $10,000 | N/A | N/A | CONSERVATION SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MONITORING USE OF GRANT FUNDS THE ORGANIZATION DOES NOT REQUIRE ONGOING MONITORING OF GRANT FUNDS SINCE ASSISTANCE PROVIDED TO RECIPIENT ORGANIZATIONS IS CONSIDERED TO BE DONATIONS IN SUPPORT OF CONSERVATION ACTIVITIES RATHER THAN GRANT FUNDING. THE ORGANIZATION DOES ENSURE THAT EACH RECIPIENT IS A REPUTABLE CHARITABLE ORGANIZATION ENGAGED IN CONSERVATION EFFORTS BEFORE PROVIDING ASSISTANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GREGG HUDSON | ||||||||||||||
| CEO AND PRESIDENT | $361,933 | $0 | $36,200 | $0 | $600 | $0 | $18,000 | $0 | $14,244 | $0 | $430,977 | $0 | $0 | $0 |
| SEAN GREENE | ||||||||||||||
| EVP, CHIEF OPERATING OFFICER | $155,901 | $0 | $17,500 | $0 | $600 | $0 | $0 | $0 | $13,365 | $0 | $187,366 | $0 | $0 | $0 |
| R HARRISON EDELL | ||||||||||||||
| EVP, CHIEF MISSION OFFICER | $165,894 | $0 | $17,500 | $0 | $600 | $0 | $0 | $0 | $0 | $0 | $183,994 | $0 | $0 | $0 |
| GAYLE L ANDERSON | ||||||||||||||
| EVP, CFO(LEFT 7/26/2019 | $121,381 | $0 | $0 | $0 | $346 | $0 | $0 | $0 | $423 | $0 | $122,150 | $0 | $0 | $0 |
| DARRYL GRIFFIN | ||||||||||||||
| EVP, CHIEF ADV OFFCR (LEFT 11/2/2019 | $161,438 | $0 | $500 | $0 | $508 | $0 | $0 | $0 | $13,958 | $0 | $176,404 | $0 | $0 | $0 |
| KAREN HAMILTON | ||||||||||||||
| ASSOC VP OF ADV (RETIRED 9/26/20) | $125,970 | $0 | $13,500 | $0 | $600 | $0 | $0 | $0 | $6,307 | $0 | $146,377 | $0 | $0 | $0 |
| WILLIAM L EVANS | ||||||||||||||
| DIR SPEC CNSL (RETIRED 6/30/2020) | $113,292 | $0 | $16,500 | $0 | $600 | $0 | $0 | $0 | $142 | $0 | $130,534 | $0 | $0 | $0 |
| DOUG DYKMAN | ||||||||||||||
| VP/CAPPLN/PROPDEV (RETIRED 9/26/20 | $134,688 | $0 | $15,000 | $0 | $600 | $0 | $0 | $0 | $9,363 | $0 | $159,651 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | PROCESS FOR DETERMINING CEO/EXECUTIVE DIRECTOR COMPENSATION PURSUANT TO THE BYLAWS, THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR IS APPROVED BY THE RELATED ORGANIZATION, DALLAS ZOOLOGICAL SOCIETY'S BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE. IN DETERMINING APPROPRIATE COMPENSATION, SURVEY DATA, INDIVIDUAL AND INSTITUTIONAL PERFORMANCE AND OTHER FACTORS ARE REVIEWED FOR COMPARABLE POSITIONS WITHIN ORGANIZATIONS OF SIMILAR SIZE AND GEOGRAPHIC AREA. THE DALLAS ZOOLOGICAL SOCIETY BOARD OR EXECUTIVE COMMITTEE REVIEWS OTHER OFFICERS AND MANAGEMENT DETERMINES COMPENSATION OF OTHER EMPLOYEES. |
| PART I, LINE 4B | TWO PERSONS PARTICIPATED IN A 457B RETIREMENT PLAN, WILLIAM EVANS AND GREGG HUDSON. |
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) | LUXURY COAT FROM THE 1950'S | 1 | $20,000 | FMV |
| Yes (X) | AIRLINE MILES FOR ZOO USE | 1 | $18,300 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 AND PART III, LINE 1 | ORGANIZATION'S MISSION TO MANAGE, OPERATE AND PROMOTE THE DALLAS ZOO ON BEHALF OF THE DALLAS ZOOLOGICAL SOCIETY PURSUANT TO AGREEMENT WITH THE CITY OF DALLAS, INCLUDING THE CARE AND WELL-BEING OF THE ZOO'S ANIMALS AND THE PROMOTION OF THE EDUCATIONAL, FAMILY ENTERTAINMENT, CONSERVATION AND CIVIC MISSIONS OF THE DALLAS ZOO. |
| FORM 990, PART VI, SECTION A, LINE 6 | SEE PART VI, SECTION A, LINE 7(B) FOR EXPLANATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | SEE PART VI, SECTION A, LINE 7(B) FOR EXPLANATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | CORPORATE MEMBER AND APPROVAL OF DECISIONS DALLAS ZOOLOGICAL SOCIETY IS THE SOLE CORPORATE MEMBER OF THE ORGANIZATION. THE ORGANIZATION IS A SUPPORTING ORGANIZATION FOR DALLAS ZOOLOGICAL SOCIETY AND ASSISTS THE DALLAS ZOOLOGICAL SOCIETY IN FULFILLING ITS EXEMPT PURPOSE. DALLAS ZOOLOGICAL SOCIETY ELECTS THE BOARD OF DIRECTORS OF THE ORGANIZATION AND DETERMINES THE COMPENSATION OF THE CEO. THE CEO DETERMINES THE COMPENSATION FOR ALL OTHER OFFICERS BASED ON THE NUMBERS IN THE ANNUAL BUDGET, WHICH IS APPROVED BY THE DALLAS ZOOLOGICAL SOCIETY BOARD OF DIRECTORS." DALLAS ZOOLOGICAL SOCIETY MAY ALTER, AMEND, OR REPEAL THE EXISTING BYLAWS OF THE ORGANIZATION OR MAY ADOPT NEW BYLAWS ON BEHALF OF THE ORGANIZATION. PURSUANT TO THE MANAGEMENT AGREEMENT, THE CITY OF DALLAS HAS THE RIGHT TO PRE-APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BY-LAWS OF THE ORGANIZATION THAT RELATE TO THE PURPOSE PROVISIONS AND DISSOLUTION AND DISTRIBUTION PROVISIONS. THE ORGANIZATION MAY NOT DISSOLVE OR OTHERWISE DISPOSE OF ALL OR SUBSTANTIALLY ALL OF ITS ASSETS AND MAY NOT MERGE WITH ANOTHER ENTITY DURING THE TERM OF THE MANAGEMENT AGREEMENT. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS THE FORM 990 WAS REVIEWED IN DETAIL AND APPROVED BY THE DZS FINANCE COMMITTEE. A FINAL COPY OF THE FORM 990 IS MADE AVAILABLE TO THE DZS BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY MONITORING AND ENFORCEMENT DALLAS ZOO MANAGEMENT, INC. ("DZM") HAS ADOPTED A CONFLICT OF INTEREST POLICY TO PROTECT THE INTERESTS OF DZM WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF DZM. THE CONFLICT OF INTEREST POLICY IMPOSES A DUTY TO DISCLOSE TO THE GOVERNING BOARD ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE GOVERNING BOARD MAY ALSO INVESTIGATE ANY PERCEIVED CONFLICTS OF INTEREST NOT OTHERWISE DISCLOSED. FURTHERMORE, PERIODIC REVIEWS SHALL BE CONDUCTED TO ENSURE THE REASONABLENESS OF COMPENSATION AND BENEFITS AND TO EXAMINE PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS (AS APPLICABLE). PER THE POLICY, EACH DIRECTOR, PRINCIPAL OFFICER AND COMMITTEE MEMBER OF A GOVERNING BODY WILL ACKNOWLEDGE ANNUALLY IN A SIGNED STATEMENT THAT SUCH PERSON HAS RECEIVED, READ AND UNDERSTOOD THE POLICY, AGREES TO COMPLY AND UNDERSTANDS DZM IS A CHARITABLE ORGANIZATION AND IS REQUIRED TO PRIMARILY ENGAGE IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION REVIEW PROCESS FOR OFFICERS AND KEY EMPLOYEES THE PROCESS OF DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO IS REVIEWED AND APPROVED BY THE BOARD'S EXECUTIVE COMMITTEE. AN INDEPENDENT COMPARABILITY IS USED AS A REFERENCE TOOL. THE FINAL COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE AND SIGNED OFF BY THE CHAIRMAN OF THE BOARD. THE CEO DETERMINES THE COMPENSATION FOR ALL OTHER OFFICERS BASED ON THE NUMBERS IN THE ANNUAL BUDGET, WHICH IS APPROVED BY THE DALLAS ZOOLOGICAL SOCIETY BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF GOVERNING DOCUMENTS THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINES 12-14 | POLICIES APPLICABLE TO DISREGARDED ENTITIES THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST, WHISTLEBLOWER, AND DOCUMENT RETENTION & DESTRUCTION POLICIES ARE IN EFFECT; HOWEVER, SINCE THE DISREGARDED ENTITIES (AS REPORTED ON SCHEDULE R, PART I) DO NOT HAVE EMPLOYEES, ONLY THE DOCUMENT RETENTION & DESTRUCTION POLICY WOULD APPLY TO THEM. |
| FORM 990, PART VII, LINES 2 AND 8 | CHANGE OF MANAGEMENT GAYLE ANDERSON, FORMER, CFO AND EVP OF ADMINISTRATION, LEFT THE ORGANIZATION ON 7/26/2019. MARIANNE DEJONG, CFO AND EVP OF ADMINISTRATION, STARTED AT THE ORGANIZATION ON 11/04/2019. DARYL GRIFFIN, EVP, CHIEF ADVANCEMENT OFFICER, LEFT THE ORGANIZATION ON 11/02/2019. |
| FORM 990, PART IX, LINE 11G | MERCHANT SERVICES FEES, AQ: PROGRAM SERVICE EXPENSES 6,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,047. MERCHANT SERVICES FEES, GUEST SERVI: PROGRAM SERVICE EXPENSES 145,079. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,079. SOFTWARE LICENSE FEES, REPTILES: PROGRAM SERVICE EXPENSES 3,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,097. SOFTWARE LICENSE FEES, EDUCATION PR: PROGRAM SERVICE EXPENSES 15,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,790. SOFTWARE LICENSE FEES, VOLUNTEERS: PROGRAM SERVICE EXPENSES 2,608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,608. CONSULTING FEES, ANIMAL MGT. & NIGH: PROGRAM SERVICE EXPENSES 40,167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,167. CONSULTING FEES, SAVANNA: PROGRAM SERVICE EXPENSES 8,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,850. CONSULTING FEES, EDUCATION PROGRAMS: PROGRAM SERVICE EXPENSES 37,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,315. CONSULTING FEES, CONSERVATION INST.: PROGRAM SERVICE EXPENSES 4,921. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,921. MEDICAL & LAB SERVICES, BIRDS: PROGRAM SERVICE EXPENSES 625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 625. MEDICAL & LAB SERVICES, HOSPITAL: PROGRAM SERVICE EXPENSES 100,836. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,836. MEDICAL & LAB SERVICES, NUTRITION: PROGRAM SERVICE EXPENSES 64. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64. MEDICAL & LAB SERVICES, AQUARIUM: PROGRAM SERVICE EXPENSES 13,441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,441. DISPOSAL FEES, HOSPITAL: PROGRAM SERVICE EXPENSES 485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 485. DISPOSAL FEES, ENVIRON. MGMT/SUSTAI: PROGRAM SERVICE EXPENSES 130,739. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,739. PEST CONTROL SERVICES, HORTICULTURE: PROGRAM SERVICE EXPENSES 63,946. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,946. SECURITY SERVICES, AQUARIUM: PROGRAM SERVICE EXPENSES 401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 401. SECURITY SERVICES, SAFETY & SECURIT: PROGRAM SERVICE EXPENSES 561,554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 561,554. EMERGENCY WEAPONS TEAM (EWT), SAFET: PROGRAM SERVICE EXPENSES 9,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,102. MISC SERVICES, AQUARIUM: PROGRAM SERVICE EXPENSES 10,641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,641. MISC SERVICES, EDUCATION PROGRAMS: PROGRAM SERVICE EXPENSES 4,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,131. MISC SERVICES, BUILDING MAINT: PROGRAM SERVICE EXPENSES 49,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,671. MISC SERVICES, WATER MAINT: PROGRAM SERVICE EXPENSES 2,841. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,841. MISC SERVICES, EQUIP MAINT: PROGRAM SERVICE EXPENSES 17,274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,274. MISC SERVICES, HORTICULTURE: PROGRAM SERVICE EXPENSES 30,587. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,587. MISC SERVICES, SAFETY & SECURITY: PROGRAM SERVICE EXPENSES 66,249. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,249. MISC SERVICES, ENVIRON. MGMT/SUSTAI: PROGRAM SERVICE EXPENSES 115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115. PAYROLL ADMINISTRATION FEE, HUMAN R: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 82,891. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,891. ARMORED CAR SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,428. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,428. SOFTWARE LICENSE FEES, ACCOUNTING &: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES |
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 | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| MORRELL PROPERTIES LLC | ||||||||
| 650 SOUTH RL THORNTON FWY | DALLAS | TX | 75203 | 270777846 | INVESTMENTS | TX | $0 | DZM |
| UPTON LLC | ||||||||
| 650 SOUTH RL THORNTON FWY | DALLAS | TX | 75203 | 270777846 | INVESTMENTS | TX | $0 | DZM |
| CLARENDON-EWING LLC | ||||||||
| 650 SOUTH RL THORNTON FWY | DALLAS | TX | 75203 | 270777846 | INVESTMENTS | TX | $701,844 | DZM |
| AUGGIE | ||||||||
| 650 SOUTH RL THORNTON FWY | DALLAS | TX | 75203 | 270777846 | INVESTMENTS | TX | $0 | DZM |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS ZOOLOGICAL SOCIETY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 SOUTH RL THORNTON FWY | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750964982 | EIN |
| Primary Activities | SUPPORT ZOO | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (1) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DALLAS ZOOLOGICAL SOCIETY | ||
| I | $392,774 | FMV |
| DALLAS ZOOLOGICAL SOCIETY | ||
| C | $116,305 | FMV |
| DALLAS ZOOLOGICAL SOCIETY | ||
| O | $288,186 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 1I AND 1R: | FormAndLineReferenceDesc |
| Explanation | AUGGIE LLC, A DISREGARDED ENTITY OF DALLAS ZOO MANAGEMENT, INC., TRANSFERRED THE LAND VALUED AT $392,774 TO DALLAS ZOOLOGICAL SOCIETY, A RELATED ORGANIZATION. | ExplanationTxt |
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