San Antonio Zoological Society Inc
- Assets
- $78.0m
- Revenue
- $61.4m
- Investments
- $33.0m
- Employees
- 620
- Location
- San Antonio, TX
- Founding
- 10/1941
- Data as of
- 12/2021
- EIN
- 74-1323695
Organization Overview
San Antonio Zoological Society Inc is located in San Antonio, TX. The organization was established in 1941. According to its NTEE Classification (D50) the organization is classified as: Zoos & Aquariums, under the broad grouping of Animal-Related and related organizations. As of 12/2021, San Antonio Zoological Society Inc employed 620 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Antonio Zoological Society Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, San Antonio Zoological Society Inc generated $61.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.4% each year . All expenses for the organization totaled $33.5m during the year ending 12/2021. While expenses have increased by 5.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER APPRECIATION AND CONCERN FOR ALL LIVING THINGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE THE HIGHEST STANDARD OF CARE FOR OUR ANIMAL AND PLANT COLLECTION AND EXHIBIT THEM FOR THE OVER 1,000,000 VISITORS TO THE ZOO IN EACH FISCAL YEAR. UTILIZE ALL RESOURCES AT OUR DISPOSAL FOR THE CONSERVATION OF THE EARTH'S FLORA AND FAUNA. INCLUDED IN THE EXPERIENCE IS QUALITY FOOD AND NOVELTY CONCESSIONS FOR THE COMFORT OF ALL GUESTS.IN ADDITION, THE ZOO PROVIDES A DIVERSE AND HIGH-QUALITY RECREATIONAL EXPERIENCE FOR OVER 350,000 GUESTS ANNUALLY AT ITS EDUCATIONAL CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Morrow Chief Executive Director | OfficerTrustee | 40 | $444,074 |
Charles Claville Jr Deputy Director | Officer | 40 | $168,935 |
Julie Gross VP Of Development | 40 | $143,389 | |
Jesus Vargas Chief Operations Officer | Officer | 40 | $127,550 |
Alan Kardon VP Of Animal Care | 40 | $124,845 | |
Robert Cole VP Of Finance | OfficerTrustee | 40 | $124,161 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Guido Brothers Construction Construction Services | 12/30/21 | $1,458,276 |
Pgav Destinations Design And Planning For Construction Pro | 12/30/21 | $604,992 |
Lml Services Llc Dba Flowtx Asphalt Demo And Replacement | 12/30/21 | $258,200 |
Don Lessem Dba Dino Don Inc Dino And Dragon Rental And Installation | 12/30/21 | $113,127 |
Mission Advancement Professionals Llc Capital Campaign Management | 12/30/21 | $205,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,200,205 |
| Fundraising events | $257,925 |
| Related organizations | $0 |
| Government grants | $14,142,277 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,026,612 |
| Noncash contributions included in lines 1a–1f | $213,071 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,627,019 |
| Total Program Service Revenue | $27,015,618 |
| Investment income | $438,342 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $482,937 |
| Net Income from Fundraising Events | $303,717 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $7,508,284 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $61,375,917 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $921,524 |
| Compensation of current officers, directors, key employees. | $73,828 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,963,029 |
| Pension plan accruals and contributions | $437,447 |
| Other employee benefits | $1,455,616 |
| Payroll taxes | $1,175,012 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $62,871 |
| Fees for services: Accounting | $58,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $535,740 |
| Advertising and promotion | $620,010 |
| Office expenses | $1,275,528 |
| Information technology | $906,856 |
| Royalties | $0 |
| Occupancy | $1,653,493 |
| Travel | $61,530 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $147,110 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,620,344 |
| Insurance | $322,305 |
| All other expenses | $1,336,883 |
| Total functional expenses | $33,533,277 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,002,940 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,484,628 |
| Accounts receivable, net | $2,303,354 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $885,192 |
| Prepaid expenses and deferred charges | $187,944 |
| Net Land, buildings, and equipment | $30,883,282 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $33,045,219 |
| Investments—program-related | $0 |
| Intangible assets | $340,920 |
| Other assets | $882,215 |
| Total assets | $78,015,694 |
| Accounts payable and accrued expenses | $2,304,706 |
| Grants payable | $0 |
| Deferred revenue | $620,873 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,670,490 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $860,647 |
| Total liabilities | $9,456,716 |
| Net assets without donor restrictions | $54,604,406 |
| Net assets with donor restrictions | $13,954,572 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $78,015,694 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that San Antonio Zoological Society Inc has recieved totaling $385,693.
| Awarding Organization | Amount |
|---|---|
Geraldine G Lawson Charitable Tr San Antonio, TX PURPOSE: PROVIDE AND SUPPORTZOO PROGRAMS IN ACCORDANCE WITH THE WILL UNDER WHICH THE TRUST IS ESTABLISHED. | $385,693 |
Endowment Analysis
| Beg. Balance | $10,539,883 |
| Earnings | $808,327 |
| Ending Balance | $11,348,210 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fort Worth Zoological Association Inc Fort Worth, TX | $109,259,463 | $32,770,363 |
San Antonio Zoological Society Inc San Antonio, TX | $78,015,694 | $61,375,917 |
Texas State Aquarium Association Corpus Christi, TX | $93,087,200 | $38,828,303 |
Valley Zoological Society Chartered May 1968 Brownsville, TX | $12,773,205 | $10,617,524 |
Abilene Zoological Society Abilene, TX | $1,231,061 | $3,907,882 |
South Texas Zoological Society Victoria, TX | $251,379 | $758,501 |
Oak Creek Zoological Conservatory Madisonville, TX | $31,936 | $240,680 |
Louisiana Purchase Zoological Society Monroe, LA | $185,136 | $313,912 |
Austin Zoological Society Inc Dripping Springs, TX | $59,068 | $14,032 |
Lubbock Aquarium Inc Lubbock, TX | $639,442 | $13,580 |