El Paso Zoological Society
- Assets
- $1.3m
- Revenue
- $763.3k
- Investments
- $0.0
- Employees
- 9
- Location
- El Paso, TX
- Founding
- 02/1964
- Data as of
- 08/2023
- 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 08/2023, 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 08/2023, El Paso Zoological Society generated $763.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $847.2k during the year ending 08/2023. 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
2023
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 8 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 1,249 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 | $93,754 |
Jose 'pepe' DE Alba Member | Trustee | 2 | $0 |
Chaz Wilson Member | Trustee | 2 | $0 |
Michaela Ainsa Member | Trustee | 2 | $0 |
Scarlett Mercer Member | Trustee | 2 | $0 |
Pam Agullo President | OfficerTrustee | 5 | $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 | $110,874 |
| Related organizations | $0 |
| Government grants | $66,698 |
| All other contributions, gifts, grants, and similar amounts not included above | $175,444 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $353,016 |
| Total Program Service Revenue | $460,094 |
| Investment income | $680 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$50,469 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $763,321 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $16,700 |
| 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. | $98,140 |
| Compensation of current officers, directors, key employees. | $29,442 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $251,684 |
| Pension plan accruals and contributions | $4,621 |
| Other employee benefits | $32,182 |
| Payroll taxes | $26,874 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $68,919 |
| Office expenses | $0 |
| Information technology | $13,428 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $12,401 |
| 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 | $5,303 |
| Insurance | $12,989 |
| All other expenses | $84,231 |
| Total functional expenses | $847,245 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $507,938 |
| Savings and temporary cash investments | $221,627 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $536 |
| 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 | $84,223 |
| Net Land, buildings, and equipment | $22,011 |
| Investments—publicly traded securities | $473,659 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,382 |
| Total assets | $1,337,376 |
| Accounts payable and accrued expenses | $27,514 |
| Grants payable | $0 |
| Deferred revenue | $32,000 |
| 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 | $0 |
| Total liabilities | $59,514 |
| Net assets without donor restrictions | $927,053 |
| Net assets with donor restrictions | $350,809 |
| 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 | $1,337,376 |