South Texas Zoological Society, The Texas Zoo in Victoria, Texas (TX)

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South Texas Zoological Society, The Texas Zoo
Employer Identification Number (EIN)741546326
Name of OrganizationSouth Texas Zoological Society
Secondary NameThe Texas Zoo
In Care of NameSouth Texas Zoological Society
Address110 Memorial Drive, Victoria, TX 77901
ActivitiesOther school related activities
SubsectionEducational Organization
Ruling Date06/1967
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2012
Assets$100,000 to $499,999
Income$500,000 to $999,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$449,861
Amount of Income$759,969
Form 990 Revenue Amount$542,090
National Taxonomy of Exempt Entities (NTEE)Animal-Related: Zoo, Zoological Society


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Amount of income in 2012: $759,969 (it was $760,071 in 2012)
South Texas Zoological Society, The Texas Zoo: 

 $759,969
Other organizations performing similar types of work: 

 $3,649,677

Assets in 2012: $449,861 (it was $488,139 in 2012)
South Texas Zoological Society, The Texas Zoo: 

 $449,861
Other organizations performing similar types of work: 

 $4,976,823

Expenses in 2011: $528,422
This organization: 

 $528,422
Other organizations performing similar types of work: 

 $3,423,830

Income to expenses ratio in 2011: 1.4
This organization: 

 1.4
Other organizations performing similar types of work: 

 1.2

Grants share in income in 2011: 45.1%
This organization: 

 45.1%
Other organizations performing similar types of work: 

 42.9%

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$542,090
Contributions, Gifts, Grants and Other Similar Amounts$244,534
Program Service Revenue$207,855
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$38,183
Gross income from fundraising events$48,057
Less: direct expenses$9,874
Net income from gaming activities$0
Net income from sales of inventory$14,677
Gross sales of inventory, less returns and allowances$45,170
Less: cost of goods sold$30,493
Miscellaneous Revenue$36,841
Statement of Functional Expenses (for 2011)
Total functional expenses$528,422
Compensation of current officers, directors, trustees, and key employees$51,500
Other salaries and wages$0
Payroll taxes$30,367
Professional fundraising services$0
Other$446,555
Balance Sheet (for 2011)
Total assets$421,471
Total liabilities$34,610
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$34,610
Total net assets or fund balances$386,861
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$1,232,543
Gifts, grants, contributions, and membership fees received$1,230,524
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$2,019
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Fort Worth Zoological Association Inc1989 Colonial Pkwy, Fort Worth, TX 76110-6640TX1952-09$28,059,762
2Texas State Aquarium Association2710 N Shoreline Blvd, Corp Christi, TX 78402-1004TX1970-04$18,329,336
3Abilene Zoological SocietyPO BOX 60, Abilene, TX 79604-0060TX1970-03$1,729,517
4San Antonio Zoological Society Inc3903 N Saint Marys St, San Antonio, TX 78212-3173TX1941-10$25,847,668
5San Francisco Zoological Society1 Zoo Rd, San Francisco, CA 94132-1027CA1956-08$23,118,912
6Utah Zoological Society2625 E Wasatch Drive, Salt Lake City, UT 84108UT1954-09$18,226,921
7South Carolina Aquarium100 Aquarium Wharf, Charleston, SC 29401-6300SC1993-03$9,259,445
8Valley Zoological Society Chartered May 1968500 E Ringgold St, Brownsville, TX 78520-7918TX1982-06$7,577,623
9Sacramento Zoological Society3930 W Land Park Dr, Sacramento, CA 95822-1123CA1959-03$6,917,105
10Staten Island Zoological Society Inc614 Broadway, Staten Island, NY 10310-2827NY1949-01$3,649,677
11Racine Zoological Society2131 N Main Street, Racine, WI 53402WI1957-03$2,301,855
12Utica Zoological SocietyOne Utica Zoo Way, Utica, NY 13501NY1966-05$1,906,938
13Zoo Foundation Inc, Alabama Gulf Coast ZooDba Alabama Gulf Coast Zoo, Gulf Shores, AL 36542AL1991-03$1,676,911
14Zoomontana Inc2100 S Shiloh Rd, Billings, MT 59106-3908MT1984-02$1,004,533
15Zoological Society Of Washington19525 Se 54th St, Issaquah, WA 98027-8676WA1996-02$992,041
16Saginaw Valley Zoological Society1730 S Washington Ave, Saginaw, MI 48601-2876MI1988-10$955,075
17Zooworld Zoological And Botanical Conservatory Inc, Charles S Isler Iii9008 W Highway 98, Panama City Beach, FL 32407-4235FL1998-03$876,501
18South Texas Zoological Society, The Texas Zoo110 Memorial Drive, Victoria, TX 77901TX1967-06$759,969
19South Dakota Discovery Center805 W Sioux Ave, Pierre, SD 57501-1858SD1988-12$637,825
20Salisbury Zoo Commission IncPO BOX 2979, Salisbury, MD 21802-2979MD1983-12$619,484
Number of organizations performing similar types of work
Alaska2
Alabama3
Arkansas1
Arizona3
California8
Colorado3
Connecticut2
Delaware1
Florida12
Georgia2
Illinois6
Indiana4
Kansas2
Kentucky1
Louisiana1
Massachusetts6
Maryland3
Maine2
Michigan5
Minnesota2
Missouri3
Mississippi2
Montana2
North Dakota4
Nebraska3
New Jersey1
Nevada3
New York9
Ohio5
Oklahoma1
Oregon1
Pennsylvania4
Rhode Island1
South Carolina2
South Dakota2
Tennessee4
Texas6
Utah1
Virginia2
Washington4
Wisconsin3
Total132

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