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Nonprofiteer
← AUSTIN ZOO

Form 990 for tax year 2023

Filed by AUSTIN ZOO.

Totals

Total revenue
$3,206,679
Total expenses
$3,103,882
Contributions and grants received
$496,153
Grants paid
$0
Program service revenue
$2,646,302
Investment income
$64,224
Other revenue
$0
Total assets, end of year
$4,203,196
Total liabilities, end of year
$1,130,742
Net assets or fund balances, end of year
$3,072,454
Program services expenses (Part IX)
$2,886,576
Management and general expenses
$87,411
Fundraising expenses
$129,895
Program service expenses (Part III)
$2,886,576

Program services were 93.0% 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

    $154,415

  • 1e · Government grants (contributions)

    $341,738

  • 2a · Program service revenue: ADMISSIONS

    total $1,763,648 · related or exempt $1,763,648

  • 2b · Program service revenue: GIFT SHOP/VENDING/MISC

    total $391,083 · related or exempt $391,083

  • 2c · Program service revenue: FUND RAISING EVENTS

    total $227,026 · related or exempt $227,026

  • 2d · Program service revenue: TOURS/OUTREACH

    total $163,472 · related or exempt $163,472

  • 2e · Program service revenue: ANIMAL FEED SALES

    total $54,851 · related or exempt $54,851

  • 2f · All other program service revenue

    total $46,222 · related or exempt $46,222

  • 3 · Investment income

    total $64,224 · related or exempt $64,224

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,297,075 · program services $1,167,367 · management and general $64,854 · fundraising $64,854

  • 9 · Other employee benefits

    total $58,665 · program services $57,683 · management and general $491 · fundraising $491

  • 10 · Payroll taxes

    total $126,435 · program services $116,513 · management and general $4,961 · fundraising $4,961

  • 11c · Fees: accounting

    total $52,170 · program services $49,004 · management and general $1,583 · fundraising $1,583

  • 11d · Fees: lobbying

    total $2,500 · program services $2,500

  • 11g · Fees: other

    total $802,296 · program services $752,109 · management and general $558 · fundraising $49,629

  • 12 · Advertising and promotion

    total $63,788 · program services $63,788

  • 13 · Office expenses

    total $146,953 · program services $138,867 · management and general $4,154 · fundraising $3,932

  • 17 · Travel

    total $8,924 · program services $2,559 · management and general $6,365

  • 20 · Interest

    total $54,771 · program services $54,771

  • 22 · Depreciation, depletion and amortization

    total $385,734 · program services $385,734

  • 23 · Insurance

    total $104,571 · program services $95,681 · management and general $4,445 · fundraising $4,445

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,083 · end of year $4,383

  • 2 · Savings and temporary cash investments

    beginning of year $2,071,367 · end of year $1,974,535

  • 7 · Other notes and loans receivable

    beginning of year $8,288 · end of year $7,635

  • 10a · Land, buildings and equipment: cost or other basis

    $6,275,894

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,059,251

  • 10c · Land, buildings and equipment, net

    beginning of year $2,166,402 · end of year $2,216,643

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,180 · end of year $3,809

  • 25 · Other liabilities

    beginning of year $1,187,228 · end of year $1,126,933

  • 31 · Retained earnings, endowment or other funds

    beginning of year $3,060,732 · end of year $3,072,454

Mission and programs · 2023

Mission

COMMUNITY EDUCATION AND ANIMAL RESCUE

  • COMMUNITY EDUCATION AND ANIMAL RESCUE

  • COMMUNITY EDUCATION AND ANIMAL RESCUE.

    Expenses $2,886,576

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Richard Heinichen

    DIRECTOR

    Total calculated
    $0

  • Joe Hoggatt

    DIRECTOR

    Total calculated
    $0

  • Bernie Tejada

    DIRECTOR

    Total calculated
    $0

  • Carl Alberty

    VICE PRESIDE

    Total calculated
    $0

  • Mike Haiges

    PRESIDENT

    Total calculated
    $0

  • Leslie Starnes

    TREASURER

    Total calculated
    $0

  • Sherri Le Wicker

    SECRETARY

    Total calculated
    $0

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.

Provenance

Return type
form_990
Tax year
2023
Filed
29 September 2024
IRS schema version
2023v5.0
Source object
202422779349301957

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