Form 990 for tax year 2022

Filed by DALLAS ZOOLOGICAL SOCIETY.

Totals

Total revenue: $10,009,412
Total expenses: $9,482,558
Contributions and grants received: $9,421,065
Grants paid: $2,065,709
Program service revenue: $0
Investment income: $729,629
Other revenue: -$141,282
Total assets, end of year: $29,657,033
Total liabilities, end of year: $3,183,401
Net assets or fund balances, end of year: $26,473,632
Program services expenses (Part IX): $7,462,119
Management and general expenses: $1,102,816
Fundraising expenses: $917,623
Program service expenses (Part III): $7,462,119

Program services were 78.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

LOIS FINKELMAN

IMMEDIATE PAST CHAIRMAN

Total calculated

$0

Hours/week

2.5
DAWN MOORE

CHAIRMAN

Total calculated

$0

Hours/week

2.5
RODOLFO RODRIGUEZ JR

SECRETARY

Total calculated

$0

Hours/week

2
LANE BRITAIN

TREASURER

Total calculated

$0

Hours/week

2
JUSTIN SHIPLEY

GENERAL COUNSEL

Total calculated

$0

Hours/week

2.5
KEVIN R HANRAHAN

DIRECTOR

Total calculated

$0

Hours/week

1.5
ROBERT ABTAHI

DIRECTOR

Total calculated

$0

Hours/week

1
STEPHANIE AINSCOW

DIRECTOR

Total calculated

$0

Hours/week

1
BILL ALBERS

DIRECTOR

Total calculated

$0

Hours/week

1
THOMAS F ALLEN JR

DIRECTOR

Total calculated

$0

Hours/week

2
NICOLE ANDERSON

DIRECTOR

Total calculated

$0

Hours/week

2
ALEX G ARELLANO

DIRECTOR

Total calculated

$0

Hours/week

1
JAYDA BATCHELDER

DIRECTOR

Total calculated

$0

Hours/week

1
JAKE BENDER

DIRECTOR

Total calculated

$0

Hours/week

1
DIANE BRIERLEY

DIRECTOR

Total calculated

$0

Hours/week

2
ROBYN CHAUVIN

DIRECTOR

Total calculated

$0

Hours/week

1
MARY MCDERMOTT COOK

DIRECTOR

Total calculated

$0

Hours/week

1.5
RUBEN E ESQUIVEL

DIRECTOR

Total calculated

$0

Hours/week

1.5
RAYMOND FERRELL

DIRECTOR

Total calculated

$0

Hours/week

1
JENNIFER GATES

DIRECTOR

Total calculated

$0

Hours/week

1
CINDY M GUMMER

DIRECTOR

Total calculated

$0

Hours/week

1.5
PAUL HANEY

DIRECTOR

Total calculated

$0

Hours/week

1
KIM HEXT

DIRECTOR

Total calculated

$0

Hours/week

1.5
JOSH HINKEL

DIRECTOR

Total calculated

$0

Hours/week

1
KIYUNDRA JONES

DIRECTOR

Total calculated

$0

Hours/week

1
CYNTHIA LEANO

DIRECTOR

Total calculated

$0

Hours/week

1
JOHN I LEVY

DIRECTOR

Total calculated

$0

Hours/week

2
CHEQUAN S LEWIS

DIRECTOR

Total calculated

$0

Hours/week

1
FRANK LIBRIO

DIRECTOR

Total calculated

$0

Hours/week

1
ENRIQUE MACGREGOR

DIRECTOR

Total calculated

$0

Hours/week

1
STEVEN MACKENZIE

DIRECTOR

Total calculated

$0

Hours/week

1
JP SEVILLA

DIRECTOR

Total calculated

$0

Hours/week

1.5
JARED MILLER

DIRECTOR

Total calculated

$0

Hours/week

1
JERRY MILLER

DIRECTOR

Total calculated

$0

Hours/week

1.5
DR HECTOR NAZARIO

DIRECTOR

Total calculated

$0

Hours/week

1
NANCY PATTERSON

DIRECTOR

Total calculated

$0

Hours/week

1
STEVE PENROSE

DIRECTOR

Total calculated

$0

Hours/week

1
DOUGLAS E RABE

DIRECTOR

Total calculated

$0

Hours/week

1
ROYCE RAMEY

DIRECTOR

Total calculated

$0

Hours/week

2
M BRAD REJEBIAN

DIRECTOR

Total calculated

$0

Hours/week

1
NATHAN ROBBINS

DIRECTOR

Total calculated

$0

Hours/week

1
STEVEN ROTH

DIRECTOR

Total calculated

$0

Hours/week

1
GLORIA SNEAD

DIRECTOR

Total calculated

$0

Hours/week

1
ANN STUART PHD

DIRECTOR

Total calculated

$0

Hours/week

1.5
TAMELA THORNTON

DIRECTOR

Total calculated

$0

Hours/week

1
JASON VILLALBA

DIRECTOR

Total calculated

$0

Hours/week

1
GAYLA VON EHR

DIRECTOR

Total calculated

$0

Hours/week

2
JOAN WALNE

DIRECTOR

Total calculated

$0

Hours/week

1.5
MARK WALSH

DIRECTOR

Total calculated

$0

Hours/week

1
CW WHITAKER

DIRECTOR

Total calculated

$0

Hours/week

1
CYNTHIA YUNG

DIRECTOR

Total calculated

$0

Hours/week

1
AUTUMN ZANK

DIRECTOR

Total calculated

$0

Hours/week

1
GREGGORY HUDSON10122-4723

PRESIDENT & CEO

Total calculated

$557,169

From this org

$0

From related orgs

$520,873

Other

$36,296

Hours/week

25 + 25 related

Schedule J breakdown matched by us

Base

$0 + $440,273 related

Bonus

$0 + $80,000 related

Other

$0 + $600 related

Deferred

$0 + $20,500 related

Nontaxable benefits

$0 + $15,796 related

Filer's total

$0 + $557,169 related
MARIANNE DEJONG

EVP, CFO

Total calculated

$279,449

From this org

$0

From related orgs

$259,174

Other

$20,275

Hours/week

25 + 25 related

Schedule J breakdown matched by us

Base

$0 + $224,447 related

Bonus

$0 + $34,127 related

Other

$0 + $600 related

Deferred

$0 + $7,281 related

Nontaxable benefits

$0 + $12,994 related

Filer's total

$0 + $279,449 related
KARI STREIBER

VP, MKTG & COMMUNICATIONS

Total calculated

$192,270

From this org

$0

From related orgs

$175,155

Other

$17,115

Hours/week

35 + 15 related

Schedule J breakdown matched by us

Base

$0 + $150,556 related

Bonus

$0 + $23,999 related

Other

$0 + $600 related

Deferred

$0 + $4,905 related

Nontaxable benefits

$0 + $12,210 related

Filer's total

$0 + $192,270 related
RHEALYN CARTER

VP OF ADVANCEMENT

Total calculated

$194,471

From this org

$0

From related orgs

$176,987

Other

$17,484

Hours/week

50

Schedule J breakdown matched by us

Base

$0 + $152,388 related

Bonus

$0 + $23,999 related

Other

$0 + $600 related

Deferred

$0 + $5,564 related

Nontaxable benefits

$0 + $11,920 related

Filer's total

$0 + $194,471 related
BARBARA CHRIST

CONTROLLER

Total calculated

$153,143

From this org

$0

From related orgs

$143,005

Other

$10,138

Hours/week

25 + 25 related

Schedule J breakdown matched by us

Base

$0 + $123,183 related

Bonus

$0 + $19,222 related

Other

$0 + $600 related

Deferred

$0 + $2,393 related

Nontaxable benefits

$0 + $7,745 related

Filer's total

$0 + $153,143 related
SHAYLA BERRIOS LEFT 6923

SR. DIRECTOR, COMMUNITY IMPACT

Total calculated

$127,030

From this org

$0

From related orgs

$124,637

Other

$2,393

Hours/week

20 + 20 related
EMMALEE VERNON

SR. DIRECTOR, GIVING & MEMBERSHIP

Total calculated

$118,849

From this org

$0

From related orgs

$108,128

Other

$10,721

Hours/week

50

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

2 · Substantiation required before reimbursing expenses
3 · Compensation committee
3 · Compensation survey or study
3 · Approval by the board or compensation committee
4b · Supplemental nonqualified retirement plan

Answered no

4a · Severance or change-of-control payment
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
7 · Other non-fixed payments
8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART II: PLEASE SEE SCHEDULE O DISCLOSURE FOR COMPENSATION REPORTED FOR THESE INDIVIDUALS LISTED IN PART II.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

DALLAS ZOO MANAGEMENT INC

$1,964,322

ZOO OPERATIONS SUPPORT
GORILLA REHABILITATION & CONSERVATION EDUCATION CENTER

$35,000

GENERAL OPERATIONS
ELEPHANT HAVENS WILDLIFE FOUNDATION

$20,000

CONSERVATION SUPPORT

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.

DALLAS ZOO MANAGEMENT

501(C)(3) · MANAGE ZOO · TX · controlled entity

Directly controlled by DZS

Provenance

Return type: form_990
Tax year: 2022
Filed: 24 July 2024
IRS schema version: 2022v5.0
Source object: 202432269349301038

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