El Paso Zoological Society
- Assets
- $1.3m
- Revenue
- $889.8k
- Investments
- $0.0
- Employees
- 9
- Location
- El Paso, TX
- Founding
- 02/1964
- Data as of
- 08/2021
- EIN
- 74-6064341
Organization Overview
El Paso Zoological Society is located in El Paso, TX. The organization was established in 1964. According to its NTEE Classification (D11) the organization is classified as: Single Organization Support, under the broad grouping of Animal-Related and related organizations. As of 08/2021, El Paso Zoological Society employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Paso Zoological Society 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 08/2021, El Paso Zoological Society generated $889.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $508.6k during the year ending 08/2021. 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
PROMOTION AND SUPPORT OF THE EL PASO ZOO
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTION AND SUPPORT OF THE EL PASO ZOO AND ITS RELATED ZOOLOGICAL EDUCATIONAL PROGRAMS. THE SOCIETY HELD 9 SUMMER CAMP SESSIONS ATTENDED BY MORE THAN 225 CHILDREN. IN ADDITION, THE SOCIETY TRAINS AND MONITORS VOLUNTEERS AT THE ZOO - IT IS ESTIMATED THAT THERE WERE 120 VOLUNTEERS, EXCLUDING BOARD MEMBERS AND OTHERS VOLUNTEERING TO HELP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Renee Neuert Executive Dir. | Officer | 40 | $85,024 |
Pam Agullo President | OfficerTrustee | 5 | $0 |
Yvonne Ojeda Secretary | OfficerTrustee | 5 | $0 |
Elena Tejeda Vice President | OfficerTrustee | 5 | $0 |
Frank Nugent Jr Treasurer | OfficerTrustee | 5 | $0 |
Jose 'pepe' DE Alba Past President | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Chance Rides Carousel Build | 8/30/18 | $474,075 |
Birds N Beast Inc Bird Show | 8/30/18 | $203,363 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $44,810 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $324,007 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $368,817 |
| Total Program Service Revenue | $506,773 |
| Investment income | $12,649 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $15,263 |
| Net Income from Fundraising Events | -$13,716 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $889,786 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,500 |
| 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. | $85,024 |
| Compensation of current officers, directors, key employees. | $25,507 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $188,264 |
| Pension plan accruals and contributions | $5,673 |
| Other employee benefits | $35,337 |
| Payroll taxes | $21,055 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,903 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,373 |
| Office expenses | $10,260 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $985 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,903 |
| Insurance | $14,725 |
| All other expenses | $16,998 |
| Total functional expenses | $508,593 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $527,418 |
| Savings and temporary cash investments | $193,776 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $205 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $21,368 |
| Net Land, buildings, and equipment | $8,248 |
| Investments—publicly traded securities | $528,063 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $28,565 |
| Total assets | $1,307,643 |
| Accounts payable and accrued expenses | $19,941 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $60,185 |
| Total liabilities | $80,126 |
| Net assets without donor restrictions | $1,004,465 |
| Net assets with donor restrictions | $223,052 |
| 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 | $1,307,643 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that El Paso Zoological Society has recieved totaling $174,142.
| Awarding Organization | Amount |
|---|---|
The Hunt Family Foundation El Paso, TX PURPOSE: ENDANGERED SPECIES CAROUSEL FOR THE EL PASO ZOO | $160,000 |
El Paso Community Foundation El Paso, TX PURPOSE: Camp for underprivileged children | $14,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $142 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Houston Zoo Inc Houston, TX | $327,462,677 | $84,488,792 |
Dallas Zoo Management Inc Dallas, TX | $18,656,651 | $40,758,953 |
Tulsa Zoo Management Inc Tulsa, OK | $18,461,094 | $14,770,008 |
Dallas Zoological Society Dallas, TX | $25,522,175 | $24,862,654 |
Oklahoma Zoological Society Inc Oklahoma City, OK | $6,127,662 | $3,513,390 |
New Mexico Biopark Society Inc Albuquerque, NM | $18,945,491 | $6,032,184 |
Arkansas Game & Fish Foundation Little Rock, AR | $5,333,651 | $2,036,180 |
Trust U/Will Lizzie Mcclure Bird Dallas, TX | $4,877,616 | $1,229,166 |
Animal Defense League Foundation San Antonio, TX | $26,184,173 | $4,363,308 |
Rob & Bessie Welder Wildlife Foundation Sinton, TX | $25,359,014 | $1,816,939 |
Friends Of The Alexandria Zoo Alexandria, LA | $2,026,987 | $1,084,229 |
Cameron Park Zoological & Botanical Society Waco, TX | $2,941,333 | $1,435,508 |