SAN ANTONIO ZOOLOGICAL SOCIETY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SAN ANTONIO ZOOLOGICAL SOCIETY INC (EIN 74-1323695)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202413209349317421
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T14:22:16-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19026 RIDGEWOOD PKWY STE 400 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78259 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741323695 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN ANTONIO ZOOLOGICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANA | BusinessNameControlTxt |
| Phone | 2107347184 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3903 N SAINT MARYS ST | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782123199 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNY FRIEND | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2107347184 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPHINE BEHREND | PreparerPersonNm |
| PTIN | P00715390 | PTIN |
| Phone | 2108286281 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIMOTHY MORROW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3903 N SAINT MARYS ST | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782123199 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $74,685,646 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAZOO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1929 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO FOSTER APPRECIATION AND CONCERN FOR ALL LIVING THINGS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 65 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 63 | VotingMembersIndependentCnt |
| Total Employee | 745 | TotalEmployeeCnt |
| Total Volunteers | 203 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,636,184 | PYContributionsGrantsAmt |
| CY Contributions Grants | $36,521,519 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,664,240 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,308,928 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$681,603 | PYInvestmentIncomeAmt |
| CY Investment Income | $578,726 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,181,257 | PYOtherRevenueAmt |
| CY Other Revenue | $3,363,349 | CYOtherRevenueAmt |
| PY Total Revenue | $43,800,078 | PYTotalRevenueAmt |
| CY Total Revenue | $63,772,522 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,907,685 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,695,504 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,516,151 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,561,083 | PYOtherExpensesAmt |
| CY Other Expenses | $19,250,089 | CYOtherExpensesAmt |
| PY Total Expenses | $37,468,768 | PYTotalExpensesAmt |
| CY Total Expenses | $40,945,593 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,331,310 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $22,826,929 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $82,623,842 | TotalAssetsBOYAmt |
| Total Assets EOY | $112,327,290 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,228,377 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,615,659 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $70,395,465 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $96,711,631 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO FOSTER APPRECIATION AND CONCERN FOR ALL LIVING THINGS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $36,358,325 | ExpenseAmt |
| Revenue | $25,459,511 | RevenueAmt |
| Desc | PROVIDE THE HIGHEST STANDARD OF CARE FOR OUR ANIMAL AND PLANT COLLECTION AND EXHIBIT THEM FOR THE 931,078 VISITORS TO THE ZOO IN EACH FISCAL YEAR. UTILIZE ALL RESOURCES AT OUR DISPOSAL FOR THE CONSERVATION OF THE EARTH'S FLORA AND FAUNA. INCLUDED IN THE EXPERIENCE IS QUALITY FOOD AND NOVELTY CONCESSIONS FOR THE COMFORT OF ALL GUESTS.IN ADDITION, THE ZOO PROVIDES A DIVERSE AND HIGH-QUALITY RECREATIONAL EXPERIENCE FOR OVER 350,000 GUESTS ANNUALLY AT ITS EDUCATIONAL CENTER. | Desc |
| Total Program Service Expenses | $36,358,325 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | 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 | 269 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 745 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 65 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 63 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2107347184 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3903 N SAINT MARYS ST | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782123199 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (76 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 |
|---|---|---|---|---|---|---|---|---|
| WILLIAM FREED | ||||||||
| BOARD CHAIR | 3.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN NAU III | ||||||||
| 1ST VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARYANNE GUIDO | ||||||||
| 2ND VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SARAH STUMBERG WALKER | ||||||||
| TREASURER | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN NAYLOR | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARY R BARRETT | ||||||||
| EXECUTIVE COMMITTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD L BROCKWELL | ||||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAMILLE L DENTON | ||||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRANDON E GROSSMAN | ||||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILBUR MATTHEWS II | ||||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAYME RUSSELL | ||||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC ABATI | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| MARCUS BARRETT IV | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| VICTORIA BEAVERS | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| BECKY CANAVAN | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES H CLINES | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| ANN ALLEN CROSS DVM MS | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| TOM CURY | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| KELLY S DANIELL | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| TRACEE FEIK | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| DREW GRELLER VMD DACVO | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| COSMO M GUIDO | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY M HAVENS | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| JOE N HAYNES | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| ANNITA HEREFORD-CRUMP | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| JUSTIN HILL | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE S TIMO HIXON | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| LAURA BERG HODGE | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| JAMES HOLLIS | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| ANDREA HOLMES | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| MEREDITH HOWARD | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE HUTCHINSON PHD | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| MARK M JOHNSON | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN R KENNEDY | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| CLAYTON KILLINGER | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| LISA LANNON | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| ROBY LATIMER | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| JANE H MACON | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| RYAN MALITZ | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM T MALOY | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MCLAUGHLIN | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT MIGGINS | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| ASHWIN NATHAN | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| KAY KAY O'BRIEN | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE P PARKER JR | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| TONY PARKER | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| ENZO PELLEGRINO | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| DENISE PRIDE | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| ASHLEY QUINTANILLA | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| CAMERON RYAN REDDING | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| ALLISON K REYES | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| KELLY A RUSSELL | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| FRANK Z RUTTENBERG | ||||||||
| DIRECTOR | 0.25 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM SATEL | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| CAROL SEVERYN | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN C STEWARD | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| JOHN SUN | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| TARAH SYKES | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS C THILL | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT P THOMAS MD | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| MARK L THORNTON MD | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| JON TURNER | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| GILBERT F VAZQUEZ | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| EDWIN ELI J WHITNEY | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| ALICE B VIROSLAV MD | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY MORROW | ||||||||
| CHIEF EXECUTIVE DIRECTOR | 40.00 | 5.00 | Yes (X) | $492,148 | $0 | $16,156 | ||
| CHARLES CLAVILLE JR | ||||||||
| DEPUTY DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE GROSS | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | Yes (X) | $183,464 | $0 | $19,999 | |||
| ROBERT COLE | ||||||||
| VP OF FINANCE (UNTIL 5/25/2023) | 40.00 | 5.00 | Yes (X) | $148,415 | $0 | $16,083 | ||
| JESUS JESSE VARGAS | ||||||||
| CHIEF OPERATIONS OFFICER | 40.00 | Yes (X) | $284,986 | $0 | $21,969 | |||
| JENNY FRIEND | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 5.00 | Yes (X) | $75,331 | $0 | $5,819 | ||
| ALAN KARDON | ||||||||
| VP OF ANIMAL CARE | 40.00 | $150,754 | $0 | $18,170 | Yes (X) | |||
| HOPE ROTH | ||||||||
| VP OF MARKETING | 40.00 | $133,894 | $0 | $22,388 | Yes (X) | |||
| DANTE FENOLIO | ||||||||
| VP OF CONSERVATION | 40.00 | $135,041 | $0 | $26,562 | Yes (X) | |||
| ROB COKE | ||||||||
| SR DIRECTOR OF VETERINARY | 40.00 | $118,043 | $0 | $25,358 | Yes (X) | |||
| DUSTIN OLIVER | ||||||||
| VP OF GUEST EXPERIENCE | 40.00 | $115,819 | $0 | $6,512 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,837,895 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $179,016 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GUIDO BROTHERS CONSTRUCTION | |||||
| 8526 VIDOR AVE | SAN ANTONIO | TX | 78216 | CONSTRUCTION | $16,037,935 |
| PGAV DESTINATIONS | |||||
| 200 N BROODWAY STE 1000 | SAINT LOUIS | MO | 63102 | ARCHITECTURAL SERVICES | $2,497,669 |
| A 1 ENGINEERING LLC | |||||
| 1006 VANCE JACKSON RD | SAN ANTONIO | TX | 78201 | CIVIL ENGINEERING | $879,867 |
| SSA GROUP LLC | |||||
| 4624 CENTRAL PARK BLVD SUITE 100 | DENVER | CO | 80238 | CATERING AND EVENTS | $671,313 |
| JULIO PINA CONSTRUCTION | |||||
| 1218 DRYDEN DRIVE | SAN ANTONIO | TX | 78213 | CONSTRUCTION | $613,060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 37 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,357,530 | MembershipDuesAmt |
| Fundraising | $364,106 | FundraisingAmt |
| Government Grants | $306,597 | GovernmentGrantsAmt |
| All Other Contributions | $32,493,286 | AllOtherContributionsAmt |
| Noncash Contributions | $237,494 | NoncashContributionsAmt |
| Total Contributions | $36,521,519 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 713990 | $14,384,500 | $14,384,500 |
| RIDE REVENUES AND RELA | 713990 | $4,622,174 | $4,622,174 |
| OTHER PROGRAM REVENUES | 713990 | $2,209,444 | $2,209,444 |
| ZOO SCHOOL TUITION | 611110 | $1,818,458 | $1,818,458 |
| CATERING AND RENTALS | 713990 | $274,352 | $274,352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,308,928 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $608,700 | TotalRevenueColumnAmt |
| Exclusion | $608,700 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,000,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,029,974 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$29,974 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$29,974 | TotalRevenueColumnAmt |
| Exclusion | -$29,974 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,095,916 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $364,106 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $883,150 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,212,766 | TotalRevenueColumnAmt |
| Exclusion | $1,212,766 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,150,583 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,150,583 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,150,583 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,772,522 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,459,511 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,791,492 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,250,162 | TotalAmt |
| Program Services | $1,250,162 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,713,601 | TotalAmt |
| Program Services | $14,082,512 | ProgramServicesAmt |
| Management And General | $1,764,642 | ManagementAndGeneralAmt |
| Fundraising | $866,447 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,868 | TotalAmt |
| Program Services | $420,354 | ProgramServicesAmt |
| Management And General | $76,514 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,874,892 | TotalAmt |
| Program Services | $1,874,892 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,359,981 | TotalAmt |
| Program Services | $1,216,557 | ProgramServicesAmt |
| Management And General | $82,848 | ManagementAndGeneralAmt |
| Fundraising | $60,576 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,528 | TotalAmt |
| Management And General | $164,528 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,195 | TotalAmt |
| Program Services | $68,195 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675,851 | TotalAmt |
| Program Services | $565,699 | ProgramServicesAmt |
| Management And General | $37,608 | ManagementAndGeneralAmt |
| Fundraising | $72,544 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,794,183 | TotalAmt |
| Program Services | $1,656,627 | ProgramServicesAmt |
| Management And General | $5,804 | ManagementAndGeneralAmt |
| Fundraising | $131,752 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,244,485 | TotalAmt |
| Program Services | $1,105,660 | ProgramServicesAmt |
| Management And General | $123,856 | ManagementAndGeneralAmt |
| Fundraising | $14,969 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,253,712 | TotalAmt |
| Program Services | $1,044,392 | ProgramServicesAmt |
| Management And General | $49,094 | ManagementAndGeneralAmt |
| Fundraising | $160,226 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,356,734 | TotalAmt |
| Program Services | $4,247,365 | ProgramServicesAmt |
| Management And General | $73,257 | ManagementAndGeneralAmt |
| Fundraising | $36,112 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,748 | TotalAmt |
| Program Services | $200,434 | ProgramServicesAmt |
| Management And General | $21,494 | ManagementAndGeneralAmt |
| Fundraising | $24,820 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,352 | TotalAmt |
| Program Services | $300,917 | ProgramServicesAmt |
| Management And General | $9,322 | ManagementAndGeneralAmt |
| Fundraising | $3,113 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,940 | TotalAmt |
| Management And General | $425,940 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,302,071 | TotalAmt |
| Program Services | $4,936,657 | ProgramServicesAmt |
| Management And General | $226,071 | ManagementAndGeneralAmt |
| Fundraising | $139,343 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,647 | TotalAmt |
| Program Services | $295,259 | ProgramServicesAmt |
| Management And General | $10,139 | ManagementAndGeneralAmt |
| Fundraising | $6,249 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SUPPLIES-ANIMAL CARE | $1,678,008 | $1,678,008 |
| OTHER PROGRAM EXPENSES | $738,030 | $738,030 |
| COMMISSIONS | $231,907 | $231,907 |
| MISC EXPENSES | $223,423 | $223,423 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,275 | TotalAmt |
| Program Services | $221,275 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,945,593 | TotalAmt |
| Program Services | $36,358,325 | ProgramServicesAmt |
| Management And General | $3,071,117 | ManagementAndGeneralAmt |
| Fundraising | $1,516,151 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,152,514 | BOYAmt |
| EOY | $1,345,276 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,137,667 | BOYAmt |
| EOY | $12,155,406 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,664,995 | BOYAmt |
| EOY | $2,583,246 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,125 | BOYAmt |
| EOY | $1,125 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,386 | BOYAmt |
| EOY | $220,253 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $107,732,567 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $44,981,998 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,327,821 | BOYAmt |
| EOY | $62,750,569 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,742,288 | BOYAmt |
| EOY | $31,317,933 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,934 | BOYAmt |
| EOY | $252,948 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,115,112 | BOYAmt |
| EOY | $1,700,534 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,623,842 | BOYAmt |
| EOY | $112,327,290 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,179,562 | BOYAmt |
| EOY | $6,036,518 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,506,290 | BOYAmt |
| EOY | $2,729,021 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,388,901 | BOYAmt |
| EOY | $5,795,778 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,153,624 | BOYAmt |
| EOY | $1,054,342 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,228,377 | BOYAmt |
| EOY | $15,615,659 | 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 | $48,945,602 | BOYAmt |
| EOY | $63,666,671 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,449,863 | BOYAmt |
| EOY | $33,044,960 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,395,465 | BOYAmt |
| EOY | $96,711,631 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,623,842 | BOYAmt |
| EOY | $112,327,290 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $22,826,929 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,277,139 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $749,744 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$537,646 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,673,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,110,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,841,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,636,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,521,519 | CurrentTaxYearAmt |
| Total | $96,782,552 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,554,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,068,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,100,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,806,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,555,427 | CurrentTaxYearAmt |
| Total | $134,085,430 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,227,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,179,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,941,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,442,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,076,946 | CurrentTaxYearAmt |
| Total | $230,867,982 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $631,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,926,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,422,389 | CurrentTaxYearAmt |
| Total | $5,981,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $631,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,926,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,422,389 | CurrentTaxYearAmt |
| Total | $5,981,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $224,886,982 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $270,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $627,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $438,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $311,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $608,700 | CurrentTaxYearAmt |
| Total | $2,256,984 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $270,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $627,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $438,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $311,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $608,700 | CurrentTaxYearAmt |
| Total | $2,256,984 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,497,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,807,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,379,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,754,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,685,646 | CurrentTaxYearAmt |
| Total | $233,124,966 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96470 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00970 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00870 | 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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,807,383 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,366,440 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,173,823 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,348,210 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,540,825 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,807,385 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,539,883 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $808,327 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,348,210 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,226,682 | BeginningYearBalanceAmt |
| Contributions | $525,000 | ContributionsAmt |
| Investment Earnings Or Losses | $788,201 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,539,883 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,440,349 | BeginningYearBalanceAmt |
| Contributions | $1,382,197 | ContributionsAmt |
| Investment Earnings Or Losses | $1,404,136 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,226,682 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.80290 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19710 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $94,637,186 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,800,888 | DepreciationAmt |
| Book Value | $56,836,298 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,253,794 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,181,110 | DepreciationAmt |
| Book Value | $3,072,684 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,841,587 | OtherCostOrOtherBasisAmt |
| Book Value | $2,841,587 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $62,750,569 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EQUITY AND DEBT SECURITIES | Desc |
| Book Value | $31,317,933 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $31,317,933 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| KIDDIE PARK PAYABLE | $52,470 |
| 457 PLAN LIABILITIY | $714,306 |
| LEASE LIABILITY | $287,566 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,054,342 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | COLLECTIONS CONSIST OF WORKS OF ART, HISTORICAL TREASURES AND SIMILAR ASSETS HELD AS PART OF A COLLECTION FOR THE PURPOSES OF EDUCATION, RESEARCH, OR PUBLIC EHIBITION, RATHER THAN FOR SALE OR FINANCIAL GAIN. COLLECTIONS WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE SOCIETY'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE CONSOLIDATED FINANCIAL STATEMENTS. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. |
| PART V, LINE 4: | ENDOWMENT FUNDS CONSISTS OF FOUR FUNDS ESTABLISHED TO SUPPORT OPERATIONS AND EDUCATION. RJ COFFEY ANIMAL FUND: FUNDS ARE TO BE USED FOR THE PURCHASE AND REPLACEMENT OF ANIMALS, BIRDS, FISH AND REPTILES FOR THE SAN ANTONIO ZOO, THE CONSTRUCTION OF NEW IMPROVEMENTS AT SAID ZOO, AND FOR PURPOSES OF MAINTENANCE AT SAID ZOO. ZOO EDUCATION ENDOWMENT FUND: FUNDS ARE TO BE USED TO SUPPORT THE EDUCATION DEPARTMENT IN BRINGING DISADVANTAGED YOUTH AND FAMILIES TO VISIT THE ZOO, CONNECT WITH NATURE AND ENGAGE IN OUR MISSION. ZOO OPERATIONS ENDOWMENT FUND: FUNDS ARE TO BE USED TO PROVIDE OPERATIONAL SUPPORT FOR THE ZOO. HEB SCHOLARSHIP ENDOWMENT FOR WILL SMITH ZOO SCHOOL: THE PURPOSE OF THIS FUND IS TO PROVIDE TUITION SCHOLARSHIPS FOR THE SCHOOL. |
| PART X, LINE 2: | UNCERTAIN TAX PROVISIONS, IF ANY, ARE RECORDED IN ACCORDANCE WITH ACCOUNTING GUIDANCE FOR INCOME TAXES, WHICH REQUIRES THE RECOGNITION OF A LIABILITY FOR TAX PROVISIONS TAKEN THAT DO NOT MEET THE MORE LIKELY THAN NOT STANDARD THAT THE POSITION WILL BE SUBSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AT DECEMBER 31, 2023 AND 2022. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | CONSERVATION EFFORTS | $65,629 |
| SOUTH AMERICA | 0 | 0 | INVESTMENT | $180,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $245,629 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $245,629 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ZOO BALL | Event1Nm |
| Gross Receipts Event1 | $1,960,264 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $364,106 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,596,158 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $242,623 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $162,698 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $56,046 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $68,319 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $74,563 | OtherDirectExpensesEvent1Amt |
| Event2 | ZOO LA LA | Event2Nm |
| Gross Receipts Event2 | $238,934 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $238,934 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $30,783 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $39,611 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $80,545 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $11,235 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $260,824 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $260,824 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $10,217 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,532 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $23,449 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $19,147 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $56,382 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,460,022 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $364,106 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,095,916 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $252,840 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $201,013 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $119,106 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $168,011 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $142,180 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $883,150 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,212,766 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIMOTHY MORROW | ||||||||||||||
| CHIEF EXECUTIVE DIRECTOR | $387,372 | $0 | $104,500 | $0 | $276 | $0 | $9,716 | $0 | $6,440 | $0 | $508,304 | $0 | $0 | $0 |
| JESUS JESSE VARGAS | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $264,710 | $0 | $20,000 | $0 | $276 | $0 | $0 | $0 | $21,969 | $0 | $306,955 | $0 | $0 | $0 |
| JULIE GROSS | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $169,188 | $0 | $14,000 | $0 | $276 | $0 | $4,894 | $0 | $15,105 | $0 | $203,463 | $0 | $0 | $0 |
| ALAN KARDON | ||||||||||||||
| VP OF ANIMAL CARE | $135,237 | $0 | $14,151 | $0 | $1,366 | $0 | $2,914 | $0 | $15,256 | $0 | $168,924 | $0 | $0 | $0 |
| ROBERT COLE | ||||||||||||||
| VP OF FINANCE (UNTIL 5/25/2023) | $123,768 | $0 | $13,196 | $0 | $11,451 | $0 | $3,297 | $0 | $12,786 | $0 | $164,498 | $0 | $0 | $0 |
| DANTE FENOLIO | ||||||||||||||
| VP OF CONSERVATION | $127,398 | $0 | $7,410 | $0 | $233 | $0 | $3,902 | $0 | $22,660 | $0 | $161,603 | $0 | $0 | $0 |
| HOPE ROTH | ||||||||||||||
| VP OF MARKETING | $127,985 | $0 | $5,758 | $0 | $151 | $0 | $0 | $0 | $22,388 | $0 | $156,282 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE ORGANIZATION ESTABLISHES THE COMPENSATION OF THE OFFICERS, WHICH INCLUDES A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| PART I, LINE 4A | ROBERT COLE, VP OF FINANCE (UNTIL 5/25/2023), RECEIVED A SEVERANCE OF $10,718. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| COSMO M & MARYANNE GUIDO | |||
| MORE THAN 35% OWNERSHIP OF GUIDO BROTHERS CONSTRUCTION | $16,037,935 | PAYMENT FOR CONSTRUCTION | 0 |
| COSMO M & MARYANNE GUIDO | |||
| MORE THAN 35% OWNERSHIP OF GUIDO LUMBER COMPANY | $98,287 | PAYMENT FOR CONSTRUCTION SUPPLIES | 0 |
| JESUS (JESSE) VARGAS | |||
| WIFE, KERRY HARVEY, HAS MORE THAN 35% OWNERSHIP OF HARCO PLAYSCAPES | $20,944 | PAYMENT FOR KTTNS CONSTRUCTION | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | BRONZE SCULPTURES | 12 | $70,100 | FMV |
| Yes (X) | AUCTION ITEMS | 5 | $65,500 | FMV |
| Yes (X) | PPE ITEMS | 1 | $51,894 | FMV |
| Yes (X) | STUFFED ANIMALS | 1 | $50,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE AMOUNTS ARE PRESENTED USING A COMBINATION OF THE FOLLOWING TWO METHODS: NUMBER OF CONTRIBUTIONS AND NUMBER OF ITEMS RECEIVED. |
| PART I, LINE 32B: | THE ORGANIZATION USES A THIRD PARTY TO SELL NONCASH CONTRIBUTIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING BOARD MEMBERS HAVE A FAMILY OR BUSINESS RELATIONSHIP. * MARCUS BARRETT IV AND MARY R. BARRETT - FAMILY RELATIONSHIP * COSMO M. GUIDO AND MARYANNE GUIDO - FAMILY AND BUSINESS RELATIONSHIP * JAYME RUSSELL AND KELLY A. RUSSELL - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FEDERAL TAX RETURN ON FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT PUBLIC ACCOUNTING FIRM. IT IS THEN REVIEWED BY THE CHIEF EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER BEFORE SIGNING AND FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT-OF-INTEREST POLICY IS DISTRIBUTED TO ALL EMPLOYEES ANNUALLY AND THEY ARE REQUIRED TO ACKNOWLEDGE RECEIPT AND AGREEMENT OF THE POLICY. BOARD MEMBERS AGREE TO THE POLICY UPON JOINING THE BOARD AND ARE ASKED TO UPDATE THE POLICY PERIODICALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION ESTABLISHES THE COMPENSATION OF THE OFFICERS, WHICH INCLUDES A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ZOO'S EXECUTIVE OFFICES. |
| FORM 990, PART XI, LINE 9: | CONTRIBUTION OF EQUITY TO CENTER FOR NATURE BASED LEARNING, LLC -421,906. CONTRIBUTION OF EQUITY TO Z TACTICS, INC -115,740. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| BEVCO MANAGEMENT LLC | |||||||||
| 3903 N ST MARYS STREET | SAN ANTONIO | TX | 78212 | 352549874 | SUPPORT THE OPERATIONS OF THE SAN ANTONIO ZOO | TX | $0 | $1,050 | SAN ANTONIO ZOOLOGICAL SOCIETY |
| SAN ANTONIO ZOO BEVCO ASSETS LLC | |||||||||
| 3903 N ST MARYS STREET | SAN ANTONIO | TX | 78212 | 810778169 | SUPPORT THE OPERATIONS OF THE SAN ANTONIO ZOO | TX | $0 | $1,000 | SAN ANTONIO ZOOLOGICAL SOCIETY |
| SAN ANTONIO ZOO BEVCO OPERATIONS LLC | |||||||||
| 3903 N ST MARYS STREET | SAN ANTONIO | TX | 78212 | 810767786 | SUPPORT THE OPERATIONS OF THE SAN ANTONIO ZOO | TX | $0 | $1,000 | SAN ANTONIO ZOOLOGICAL SOCIETY |
| SAN ANTONIO ZOO BEVERAGES LLC | |||||||||
| 3903 N ST MARYS STREET | SAN ANTONIO | TX | 78212 | 810784011 | SUPPORT THE OPERATIONS OF THE SAN ANTONIO ZOO | TX | $0 | $1,000 | SAN ANTONIO ZOOLOGICAL SOCIETY |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| CENTER FOR NATURE BASED LEARNING | |||||||||
| 3903 NORTH ST MARYS STREET | SAN ANTONIO | TX | 78212 | 475638024 | OWN A BUILDING TO BE USED BY THE SAN ANTONIO ZOOLOGICAL SOCIETY | TX | 501(C)(2) | SAN ANTONIO ZOOLOGICAL SOCIETY | Yes (1) |
| Z TACTICS INC | |||||||||
| 3903 NORTH ST MARYS STREET | SAN ANTONIO | TX | 78212 | 884090521 | OWN A BUILDING TO BE USED BY THE SAN ANTONIO ZOOLOGICAL SOCIETY | TX | 501(C)(2) | SAN ANTONIO ZOOLOGICAL SOCIETY | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CENTER FOR NATURE BASED LEARNING LLC | ||
| R | $421,906 | CASH |
| Z TACTICS INC | ||
| R | $115,740 | CASH |