Abilene Zoological Society
- Assets
- $807.0k
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Abilene, TX
- Founding
- 03/1970
- Data as of
- 09/2023
- EIN
- 75-1226706
Organization Overview
Abilene Zoological Society is located in Abilene, TX. The organization was established in 1970. According to its NTEE Classification (D50) the organization is classified as: Zoos & Aquariums, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Abilene 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 09/2023, Abilene Zoological Society generated $3.9m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 16.4% each year . All expenses for the organization totaled $4.4m during the year ending 09/2023. While expenses have increased by 18.9% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AN ANIMAL-ORIENTED EDUCATIONAL/RECREATIONAL RESOURCE FOR THE CITIZEN'S OF ABILENE AND SURROUNDING COMMUNITIES IN ORDER TO PROMOTE ENVIRONMENTAL AWARENESS, CONSERVATION, AND RESEARCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Montoya Director | Trustee | 1 | $0 |
Janelle Benham Vice President | OfficerTrustee | 1 | $0 |
Johnny Bliznak Director | Trustee | 1 | $0 |
Grant Seabourne Asst Treasurer | OfficerTrustee | 1 | $0 |
Melanie Brown Secretary | OfficerTrustee | 0 | $0 |
Pat Evans Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $307,208 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,464,918 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,772,126 |
| Total Program Service Revenue | $1,280,016 |
| Investment income | $23,045 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $846,261 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,921,448 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $2,249,539 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $41,570 |
| Advertising and promotion | $327,394 |
| Office expenses | $200,696 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $30,829 |
| 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 | $0 |
| Insurance | $43,929 |
| All other expenses | $424,489 |
| Total functional expenses | $4,380,658 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $527,031 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $280,012 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $807,043 |
| Accounts payable and accrued expenses | $392,971 |
| 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 | $0 |
| Total liabilities | $392,971 |
| Net assets without donor restrictions | $214,072 |
| Net assets with donor restrictions | $200,000 |
| 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 | $807,043 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Texas State Aquarium Association Corpus Christi, TX | $93,087,200 | $38,828,303 |
Valley Zoological Society Chartered May 1968 Brownsville, TX | $13,530,093 | $7,634,894 |
Abilene Zoological Society Abilene, TX | $807,043 | $3,921,448 |
South Texas Zoological Society Victoria, TX | $208,883 | $770,259 |
Oak Creek Zoological Conservatory Madisonville, TX | $41,571 | $260,965 |
Louisiana Purchase Zoological Society Monroe, LA | $258,973 | $263,177 |
Austin Zoological Society Inc Dripping Springs, TX | $59,068 | $14,032 |
Santa Fe Reptile And Bug Museum Inc Santa Fe, NM | $14,138 | $0 |
Wildlife Education And Rehabilitation Of Louisiana Inc Shreveport, LA | $107,703 | $0 |
Lubbock Aquarium Inc Lubbock, TX | $639,442 | $13,580 |