Abilene Zoological Society
- Assets
- $1.2m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Abilene, TX
- Founding
- 03/1970
- Data as of
- 09/2022
- 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 09/2022, Abilene Zoological Society generated $3.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.6% each year . All expenses for the organization totaled $3.9m during the year ending 09/2022. While expenses have increased by 14.6% 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
2022
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 |
|---|---|---|---|
Patrick Lewis Treasurer | OfficerTrustee | 1 | $0 |
Grant Seabourne Asst Treasurer | OfficerTrustee | 1 | $0 |
Melanie Brown Secretary | OfficerTrustee | 0 | $0 |
Kathy Morehead President | OfficerTrustee | 1 | $0 |
Carol Haynes Vice President | OfficerTrustee | 1 | $0 |
Chris Montoya Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $218,446 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,464,202 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,682,648 |
| Total Program Service Revenue | $1,223,626 |
| Investment income | $2,288 |
| 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 | $999,320 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,907,882 |
| 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 | $1,949,528 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,740 |
| Advertising and promotion | $200,858 |
| Office expenses | $187,315 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29,270 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $40,438 |
| All other expenses | $426,926 |
| Total functional expenses | $3,934,180 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $957,656 |
| 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 | $273,405 |
| 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 | $1,231,061 |
| Accounts payable and accrued expenses | $357,779 |
| 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 | $357,779 |
| Net assets without donor restrictions | $673,282 |
| 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 | $1,231,061 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Abilene Zoological Society has recieved totaling $12,500.
| Awarding Organization | Amount |
|---|---|
The Robison Excelsior Foundation Abilene, TX PURPOSE: CHARITABLE | $12,500 |
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 | $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 |