Totals
- Total revenue
- $3,921,448
- Total expenses
- $4,380,658
- Contributions and grants received
- $1,772,126
- Grants paid
- $0
- Program service revenue
- $1,280,016
- Investment income
- $23,045
- Other revenue
- $846,261
- Total assets, end of year
- $807,043
- Total liabilities, end of year
- $392,971
- Net assets or fund balances, end of year
- $414,072
- Program services expenses (Part IX)
- $4,380,658
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,380,658
Program services were 100.0% 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
$307,208
-
1f · All other contributions, gifts and grants
$1,464,918
-
2a · Program service revenue: Admission Receipts
total $983,316 · related or exempt $983,316
-
2b · Program service revenue: Facility and Pavilion ren
total $65,481 · related or exempt $65,481
-
2c · Program service revenue: Other Program Revenues
total $231,219 · related or exempt $231,219
-
3 · Investment income
total $23,045 · related or exempt $23,045
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$1,464,444
-
10b · Cost of goods sold
$618,183
-
10c · Net income from sales of inventory
total $846,261 · related or exempt $846,261
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $2,249,539 · program services $2,249,539
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,400 · program services $8,400
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $41,570 · program services $41,570
-
12 · Advertising and promotion
total $327,394 · program services $327,394
-
13 · Office expenses
total $200,696 · program services $200,696
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $30,829 · program services $30,829
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $43,929 · program services $43,929
-
24a · Other expenses: Special Events
total $449,095 · program services $449,095
-
24b · Other expenses: Animal Purchase and Supplies
total $255,421 · program services $255,421
-
24c · Other expenses: Capital Improvement Program
total $255,238 · program services $255,238
-
24d · Other expenses: Program Expenses
total $94,058 · program services $94,058
-
24e · All other expenses
total $424,489 · program services $424,489
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $957,656 · end of year $527,031
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $273,405 · end of year $280,012
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $357,779 · end of year $392,971
-
27 · Net assets without donor restrictions
beginning of year $673,282 · end of year $214,072
-
28 · Net assets with donor restrictions
beginning of year $200,000 · end of year $200,000
Mission and programs · 2022
Mission
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.
-
Program services
Expenses $4,380,658
As filed on the 2022 return.
Listed in Part VII
-
Jennifer Montoya
Director
- Total calculated
- $0
- Hours/week
- 1
-
Janelle Benham
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Johnny Bliznak
Director
- Total calculated
- $0
- Hours/week
- 1
-
Grant Seabourne
Asst Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Melanie Brown
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Pat Evans
Director
- Total calculated
- $0
- Hours/week
- 1
-
Craig Fisher
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Goodin
Director
- Total calculated
- $0
- Hours/week
- 1
-
James King
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris McNair
Director
- Total calculated
- $0
- Hours/week
- 1
-
Breanna Lankford
Director
- Total calculated
- $0
- Hours/week
- 1
-
Natalie Mathews
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mishi Mathur
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kyle Timmerman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany Lamb
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Morehead
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gaile Thompson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Nichols
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pam Tippen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Darrell Knight
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Stan Chapman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sherri Statler
Director
- Total calculated
- $0
- Hours/week
- 1
-
George Levesque
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ralph McClesky
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leif Merck
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nick Montejano
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jesse Pottebaum
Director
- Total calculated
- $0
- Hours/week
- 1
-
Martha Powell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Doug Robison
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gail Russey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chase Sims
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Spanier
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristi Thaxton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Justin Crowe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carol Haynes
President
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Wick
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Willey
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 5 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430969349301603
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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