Form 990 for tax year 2022
Filed by VALLEY ZOOLOGICAL SOCIETY CHARTERED MAY 1968.
Totals
- Total revenue
- $7,634,894
- Total expenses
- $7,140,122
- Contributions and grants received
- $2,597,105
- Grants paid
- $6,500
- Program service revenue
- $3,595,570
- Investment income
- $65,973
- Other revenue
- $1,376,246
- Total assets, end of year
- $13,530,093
- Total liabilities, end of year
- $1,233,789
- Net assets or fund balances, end of year
- $12,296,304
- Program services expenses (Part IX)
- $6,068,241
- Management and general expenses
- $1,009,231
- Fundraising expenses
- $62,650
- Program service expenses (Part III)
- $6,068,241
Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$458,965
-
1d · Related organizations
$550,000
-
1e · Government grants (contributions)
$988,142
-
1f · All other contributions, gifts and grants
$599,998
-
2a · Program service revenue: ADMISSIONS
total $3,595,570 · related or exempt $3,595,570
-
3 · Investment income
total $65,973 · related or exempt $65,973
-
8a · Fundraising events: gross income
$551,626
-
8b · Fundraising events: direct expenses
$178,091
-
8c · Net income from fundraising events
total $373,535 · excluded $373,535
-
10a · Gross sales of inventory
$2,213,198
-
10b · Cost of goods sold
$1,816,887
-
10c · Net income from sales of inventory
total $396,311 · excluded $396,311
-
11a · Other revenue: AUXILIARY INCOME
total $567,900 · related or exempt $567,900
-
11b · Other revenue: OTHER INCOME
total $38,500 · related or exempt $38,500
-
11e · Other revenue, total
$606,400
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,500 · program services $6,500
-
5 · Compensation of officers, directors and key employees
total $229,405 · program services $186,965 · management and general $39,723 · fundraising $2,717
-
7 · Other salaries and wages
total $3,921,834 · program services $3,196,294 · management and general $679,092 · fundraising $46,448
-
8 · Pension plan contributions
total $71,561 · program services $58,322 · management and general $12,391 · fundraising $848
-
11c · Fees: accounting
total $46,307 · management and general $46,307
-
12 · Advertising and promotion
total $96,985 · program services $79,987 · management and general $15,998 · fundraising $1,000
-
13 · Office expenses
total $489,825 · program services $401,908 · management and general $80,924 · fundraising $6,993
-
16 · Occupancy
total $57,249 · program services $47,340 · management and general $9,670 · fundraising $239
-
17 · Travel
total $9,778 · program services $5,867 · management and general $3,911
-
19 · Conferences, conventions and meetings
total $130,511 · program services $110,934 · management and general $19,577
-
20 · Interest
total $159 · program services $159
-
22 · Depreciation, depletion and amortization
total $179,766 · program services $169,797 · management and general $9,969
-
23 · Insurance
total $234,051 · program services $198,943 · management and general $35,108
-
24a · Other expenses: ANIMAL EXHIBITS
total $410,032 · program services $410,032
-
24b · Other expenses: RIDLEY TURTLE PROJECT
total $400,351 · program services $400,351
-
24c · Other expenses: MAINTENANCE AND REPAIR
total $349,036 · program services $349,036
-
24d · Other expenses: SUPPLIES AND SMALL TOOL
total $78,852 · program services $78,274 · management and general $578
-
24e · All other expenses
total $427,920 · program services $367,532 · management and general $55,983 · fundraising $4,405
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,127,876 · end of year $620,244
-
2 · Savings and temporary cash investments
beginning of year $4,017,177 · end of year $2,180,833
-
3 · Pledges and grants receivable
beginning of year $426,198 · end of year $137,500
-
4 · Accounts receivable
beginning of year $773,353 · end of year $1,237,346
-
8 · Inventories for sale or use
beginning of year $245,897 · end of year $258,380
-
9 · Prepaid expenses and deferred charges
beginning of year $197,928 · end of year $130,296
-
10a · Land, buildings and equipment: cost or other basis
$8,298,810
-
10b · Land, buildings and equipment: accumulated depreciation
$2,280,334
-
10c · Land, buildings and equipment, net
beginning of year $5,898,782 · end of year $6,018,476
-
12 · Investments: other securities
beginning of year $85,994 · end of year $2,947,018
-
17 · Accounts payable and accrued expenses
beginning of year $444,281 · end of year $553,701
-
19 · Deferred revenue
beginning of year $153,212 · end of year $514,483
-
21 · Escrow or custodial account liability
beginning of year $171,615 · end of year $165,605
-
27 · Net assets without donor restrictions
beginning of year $12,004,097 · end of year $11,756,868
-
28 · Net assets with donor restrictions
end of year $539,436
Mission and programs · 2022
Mission
THE VALLEY ZOOLOGICAL SOCIETY WAS ORGANIZED EXCLUSIVELY AS A CHARITABLE NON-PROFIT CORPORATION TO SERVE THE INTEREST OF CONSERVATION OF WILDLIFE AND EDUCATION ABOUT THE ECOLOGY OF OUR PLANET AND TO OPERATE AND MANAGE THE GLADYS PORTER ZOO.
-
GENERAL OPERATION AND MANAGEMENT OF THE GLADYS PORTER ZOO.
Expenses $5,667,890 · Grants $6,500 · Revenue $3,753,844
-
OPERATE RIDLEY TURTLE CONSERVATION PROJECT.
Expenses $400,351 · Revenue $514,099
As filed on the 2022 return.
Listed in Part VII
-
Suzanne Schwarz ShepardSUZANNE SCHWARZ SHEPARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cesar GarzaCESAR GARZA
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Homero Juan Salmon IIIHOMERO JUAN SALMON III
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Trudy GarzaTRUDY GARZA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Anne Holand MillerANNE HOLAND MILLER
PAST-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jacob AheeJACOB AHEE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sharon AlmaguerSHARON ALMAGUER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fernando BalliFERNANDO BALLI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jude BenavidesDR JUDE BENAVIDES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacob BoggusJACOB BOGGUS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John BradleyJOHN BRADLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ana Palousek CopelandANA PALOUSEK COPELAND
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David DiazDAVID DIAZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Clara DowneyDR CLARA DOWNEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob Duncan JrBOB DUNCAN JR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kay Young EzellKAY YOUNG EZELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robin FarrisROBIN FARRIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael GabrielsonMICHAEL GABRIELSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike GarciaMIKE GARCIA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Luis Eduardo GardunoLUIS EDUARDO GARDUNO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas Nico GarzaNICHOLAS NICO GARZA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Reynaldo Trey Garza IIIREYNALDO TREY GARZA III
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Derek GerdesDEREK GERDES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maggie GeroldMAGGIE GEROLD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Craig GroveCRAIG GROVE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jan HardieJAN HARDIE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dabney HelmsDABNEY HELMS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alice HirstALICE HIRST
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Nikkie HodgsonDR NIKKIE HODGSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marsletta KnappMARSLETTA KNAPP
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Judith LucioJUDITH LUCIO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carter MillerCARTER MILLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vicki MooreVICKI MOORE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Cowitz MuratoreMARY COWITZ MURATORE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debbie NottDEBBIE NOTT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anna E OquinANNA E OQUIN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shannon OstosSHANNON OSTOS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jaime ParrajrJAIME PARRAJR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vicki Southwell PennVICKI SOUTHWELL PENN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Serena PutegnatSERENA PUTEGNAT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William PutegnatWILLIAM PUTEGNAT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Johanna RayJOHANNA RAY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nick RhodesNICK RHODES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy RodriguezNANCY RODRIGUEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frank E RussellFRANK E RUSSELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eugenio Longoria SaenzEUGENIO LONGORIA SAENZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rosa Elena SanchezROSA ELENA SANCHEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul SerafyPAUL SERAFY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dwight SmithDWIGHT SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacob TamayoJACOB TAMAYO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Owen TembyOWEN TEMBY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Louie TijerinaLOUIE TIJERINA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Arturo TrevinoARTURO TREVINO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniella Lopez ValdezDANIELLA LOPEZ VALDEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Eric ValleyDR ERIC VALLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Raul F VillanuevaRAUL F VILLANUEVA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adrienne WheatleyADRIENNE WHEATLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kris WoodKRIS WOOD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Luanne BallengerLUANNE BALLENGER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carlos BarreraCARLOS BARRERA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Don BreedenDON BREEDEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard ButlerRICHARD BUTLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary E CareyMARY E CAREY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bobby DuffeyBOBBY DUFFEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sylvia De Leon GarzaSYLVIA DE LEON GARZA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen HunkeKAREN HUNKE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joan JonesJOAN JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Reba Cardenas McNairREBA CARDENAS MCNAIR
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Pete MoorePETE MOORE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Otis ParchmanOTIS PARCHMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Lou Ryan RayMARY LOU RYAN RAY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James D RussellJAMES D RUSSELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sally RussellSALLY RUSSELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Calvin BentsenCALVIN BENTSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rosemary BreedloveROSEMARY BREEDLOVE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wilda DuboseWILDA DUBOSE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandra DuffeySANDRA DUFFEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert FarrisROBERT FARRIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Norma FergusonNORMA FERGUSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ellen FrankeELLEN FRANKE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Oscar GarciaOSCAR GARCIA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patty GorgesPATTY GORGES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Douglas HardieDOUGLAS HARDIE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy HardingKATHY HARDING
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Max HarrisDR MAX HARRIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ruth SkaggsRUTH SKAGGS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandra Sweeney WilsonSANDRA SWEENEY WILSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bruce HawnBRUCE HAWN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan HawnSUSAN HAWN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Don D Farst DVMDON D FARST DVM
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
James W CollinsJAMES W COLLINS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Norton Colvin JrNORTON COLVIN JR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shannon DavisSHANNON DAVIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paula DeboltPAULA DEBOLT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn Michelle FrankeKATHRYN MICHELLE FRANKE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Grace Gayky GilmoreGRACE GAYKY GILMORE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy HodgsonNANCY HODGSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda L RodriguezRHONDA L RODRIGUEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frances RustebergFRANCES RUSTEBERG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hoby FollisHOBY FOLLIS
EX-OFFICIO DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Guy Bailey PresidentGUY BAILEY PRESIDENT
EX-OFFICIO DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rene GutierrezRENE GUTIERREZ
EX-OFFICIO DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Noel BernalNOEL BERNAL
EX-OFFICIO DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Victor FloresVICTOR FLORES
EX-OFFICIO DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Damaris McGloneDAMARIS MCGLONE
EX-OFFICIO DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick M Burchfield EddmsPATRICK M BURCHFIELD EDDMS
EXECUTIVE DIRECTOR
- Total calculated
- $141,929
- From this org
- $135,845
- From related orgs
- $0
- Other
- $6,084
- Hours/week
- 40 + 1 related
-
Scott SadlerSCOTT SADLER
COMPTROLLER
- Total calculated
- $102,405
- From this org
- $94,474
- From related orgs
- $0
- Other
- $7,931
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · MANAGE ENDOWMENT CONTRIBUTIONS FOR THE BENEFIT OF VZS · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349304618
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