DALLAS ZOO MANAGEMENT, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,147,767 |
Program Service Revenue from current year | USD $ 26,157,283 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 4,023,898 |
Other Revenue from current year | USD $ 4,179,381 |
Gross receipts from all sources | USD $ 32,386,995 |
Net assets / fund balances at end of fiscal year | USD $ 2,897,542 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,307,668 |
Total liabilities at end of fiscal year | USD $ 3,062,712 |
Total liabilities at beginning of fiscal year | USD $ 2,944,882 |
Total assets at end of fiscal year | USD $ 5,960,254 |
Total assets at beginning of fiscal year | USD $ 6,252,550 |
Revenues less expenses for current year | USD $ -410,126 |
Revenues less expenses for previous year | USD $ 1,533,173 |
Total expenses for current year | USD $ 32,797,121 |
Total expenses for previous year | USD $ 29,828,285 |
Other expenses in current year | USD $ 13,195,528 |
Other expenses in previous year | USD $ 12,367,257 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 19,186,078 |
Employee salary and benefits paid in previous year | USD $ 17,113,518 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 415,515 |
Grants and similar amounts paid in previous year | USD $ 347,510 |
Total revenue in current fiscal year | USD $ 32,386,995 |
Total revenue in previous fiscal year | USD $ 31,361,458 |
Contributions and grants from current year | USD $ 2,050,331 |
Contributions and grants from previous year | USD $ 189,793 |
Total of other revenue | USD $ 3,975,556 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,123,834 |
Program Service Revenue from current year | USD $ 27,147,767 |
Investment Income from prior year | USD $ -701,844 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 3,692,814 |
Other Revenue from current year | USD $ 4,023,898 |
Gross receipts from all sources | USD $ 31,361,458 |
Net assets / fund balances at end of fiscal year | USD $ 3,307,668 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,774,495 |
Total liabilities at end of fiscal year | USD $ 2,944,882 |
Total liabilities at beginning of fiscal year | USD $ 16,882,156 |
Total assets at end of fiscal year | USD $ 6,252,550 |
Total assets at beginning of fiscal year | USD $ 18,656,651 |
Revenues less expenses for current year | USD $ 1,533,173 |
Revenues less expenses for previous year | USD $ 4,356,391 |
Total expenses for current year | USD $ 29,828,285 |
Total expenses for previous year | USD $ 36,402,562 |
Other expenses in current year | USD $ 12,367,257 |
Other expenses in previous year | USD $ 8,902,188 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,113,518 |
Employee salary and benefits paid in previous year | USD $ 15,013,362 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 347,510 |
Grants and similar amounts paid in previous year | USD $ 12,487,012 |
Total revenue in current fiscal year | USD $ 31,361,458 |
Total revenue in previous fiscal year | USD $ 40,758,953 |
Contributions and grants from current year | USD $ 189,793 |
Contributions and grants from previous year | USD $ 10,644,149 |
Total of other revenue | USD $ 3,877,123 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,366,327 |
Program Service Revenue from current year | USD $ 27,123,834 |
Investment Income from prior year | USD $ 203,528 |
Investment Income from current year | USD $ -701,844 |
Other Revenue from prior year | USD $ 2,138,781 |
Other Revenue from current year | USD $ 3,692,814 |
Gross receipts from all sources | USD $ 41,460,797 |
Net assets / fund balances at end of fiscal year | USD $ 1,774,495 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,581,896 |
Total liabilities at end of fiscal year | USD $ 16,882,156 |
Total liabilities at beginning of fiscal year | USD $ 9,045,465 |
Total assets at end of fiscal year | USD $ 18,656,651 |
Total assets at beginning of fiscal year | USD $ 6,463,569 |
Revenues less expenses for current year | USD $ 4,356,391 |
Revenues less expenses for previous year | USD $ -2,360,162 |
Total expenses for current year | USD $ 36,402,562 |
Total expenses for previous year | USD $ 29,410,694 |
Other expenses in current year | USD $ 8,902,188 |
Other expenses in previous year | USD $ 11,776,288 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,013,362 |
Employee salary and benefits paid in previous year | USD $ 17,604,120 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 12,487,012 |
Grants and similar amounts paid in previous year | USD $ 30,286 |
Total revenue in current fiscal year | USD $ 40,758,953 |
Total revenue in previous fiscal year | USD $ 27,050,532 |
Contributions and grants from current year | USD $ 10,644,149 |
Contributions and grants from previous year | USD $ 2,341,896 |
Total of other revenue | USD $ 3,687,406 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,465,114 |
Program Service Revenue from current year | USD $ 22,366,327 |
Investment Income from prior year | USD $ -1,580 |
Investment Income from current year | USD $ 203,528 |
Other Revenue from prior year | USD $ 3,683,863 |
Other Revenue from current year | USD $ 2,138,781 |
Gross receipts from all sources | USD $ 27,543,283 |
Net assets / fund balances at end of fiscal year | USD $ -2,581,896 |
Net assets / fund balances at beginning of fiscal year | USD $ -221,734 |
Total liabilities at end of fiscal year | USD $ 9,045,465 |
Total liabilities at beginning of fiscal year | USD $ 5,230,815 |
Total assets at end of fiscal year | USD $ 6,463,569 |
Total assets at beginning of fiscal year | USD $ 5,009,081 |
Revenues less expenses for current year | USD $ -2,360,162 |
Revenues less expenses for previous year | USD $ -153,549 |
Total expenses for current year | USD $ 29,410,694 |
Total expenses for previous year | USD $ 29,783,498 |
Other expenses in current year | USD $ 11,776,288 |
Other expenses in previous year | USD $ 10,489,689 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,604,120 |
Employee salary and benefits paid in previous year | USD $ 18,940,062 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 30,286 |
Grants and similar amounts paid in previous year | USD $ 353,747 |
Total revenue in current fiscal year | USD $ 27,050,532 |
Total revenue in previous fiscal year | USD $ 29,629,949 |
Contributions and grants from current year | USD $ 2,341,896 |
Contributions and grants from previous year | USD $ 482,552 |
Total of other revenue | USD $ 2,134,161 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,675,625 |
Program Service Revenue from current year | USD $ 25,465,114 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -1,580 |
Other Revenue from prior year | USD $ 3,033,291 |
Other Revenue from current year | USD $ 3,683,863 |
Gross receipts from all sources | USD $ 29,634,799 |
Net assets / fund balances at end of fiscal year | USD $ -221,734 |
Net assets / fund balances at beginning of fiscal year | USD $ -68,185 |
Total liabilities at end of fiscal year | USD $ 5,230,815 |
Total liabilities at beginning of fiscal year | USD $ 5,137,277 |
Total assets at end of fiscal year | USD $ 5,009,081 |
Total assets at beginning of fiscal year | USD $ 5,069,092 |
Revenues less expenses for current year | USD $ -153,549 |
Revenues less expenses for previous year | USD $ -1,211,551 |
Total expenses for current year | USD $ 29,783,498 |
Total expenses for previous year | USD $ 28,265,586 |
Other expenses in current year | USD $ 10,489,689 |
Other expenses in previous year | USD $ 9,844,357 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,940,062 |
Employee salary and benefits paid in previous year | USD $ 18,178,171 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 353,747 |
Grants and similar amounts paid in previous year | USD $ 243,058 |
Total revenue in current fiscal year | USD $ 29,629,949 |
Total revenue in previous fiscal year | USD $ 27,054,035 |
Contributions and grants from current year | USD $ 482,552 |
Contributions and grants from previous year | USD $ 345,119 |
Total of other revenue | USD $ 3,677,373 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,229,996 |
Program Service Revenue from current year | USD $ 23,675,625 |
Investment Income from prior year | USD $ 63 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 3,082,459 |
Other Revenue from current year | USD $ 3,033,291 |
Gross receipts from all sources | USD $ 27,054,035 |
Net assets / fund balances at end of fiscal year | USD $ -68,185 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,143,366 |
Total liabilities at end of fiscal year | USD $ 5,137,277 |
Total liabilities at beginning of fiscal year | USD $ 6,140,293 |
Total assets at end of fiscal year | USD $ 5,069,092 |
Total assets at beginning of fiscal year | USD $ 7,283,659 |
Revenues less expenses for current year | USD $ -1,211,551 |
Revenues less expenses for previous year | USD $ 1,294,578 |
Total expenses for current year | USD $ 28,265,586 |
Total expenses for previous year | USD $ 27,561,565 |
Other expenses in current year | USD $ 9,844,357 |
Other expenses in previous year | USD $ 9,775,276 |
Total fundraising expenses in current year | USD $ 156,198 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,178,171 |
Employee salary and benefits paid in previous year | USD $ 17,504,858 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 243,058 |
Grants and similar amounts paid in previous year | USD $ 281,431 |
Total revenue in current fiscal year | USD $ 27,054,035 |
Total revenue in previous fiscal year | USD $ 28,856,143 |
Contributions and grants from current year | USD $ 345,119 |
Contributions and grants from previous year | USD $ 1,543,625 |
Total of other revenue | USD $ 3,025,572 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,089,521 |
Program Service Revenue from current year | USD $ 24,229,996 |
Investment Income from prior year | USD $ 126 |
Investment Income from current year | USD $ 63 |
Other Revenue from prior year | USD $ 2,699,395 |
Other Revenue from current year | USD $ 3,082,459 |
Gross receipts from all sources | USD $ 28,856,143 |
Net assets / fund balances at end of fiscal year | USD $ 1,143,366 |
Net assets / fund balances at beginning of fiscal year | USD $ -151,212 |
Total liabilities at end of fiscal year | USD $ 6,140,293 |
Total liabilities at beginning of fiscal year | USD $ 5,759,784 |
Total assets at end of fiscal year | USD $ 7,283,659 |
Total assets at beginning of fiscal year | USD $ 5,608,572 |
Revenues less expenses for current year | USD $ 1,294,578 |
Revenues less expenses for previous year | USD $ -891,460 |
Total expenses for current year | USD $ 27,561,565 |
Total expenses for previous year | USD $ 28,255,425 |
Other expenses in current year | USD $ 9,775,276 |
Other expenses in previous year | USD $ 11,207,628 |
Total fundraising expenses in current year | USD $ 244,158 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,504,858 |
Employee salary and benefits paid in previous year | USD $ 16,674,328 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 281,431 |
Grants and similar amounts paid in previous year | USD $ 373,469 |
Total revenue in current fiscal year | USD $ 28,856,143 |
Total revenue in previous fiscal year | USD $ 27,363,965 |
Contributions and grants from current year | USD $ 1,543,625 |
Contributions and grants from previous year | USD $ 2,574,923 |
Total of other revenue | USD $ 3,076,639 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,449,492 |
Program Service Revenue from current year | USD $ 21,787,048 |
Investment Income from prior year | USD $ -53,492 |
Investment Income from current year | USD $ 125 |
Other Revenue from prior year | USD $ 1,122,585 |
Other Revenue from current year | USD $ 2,663,148 |
Gross receipts from all sources | USD $ 24,983,827 |
Net assets / fund balances at end of fiscal year | USD $ 740,248 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,666,268 |
Total liabilities at end of fiscal year | USD $ 4,662,853 |
Total liabilities at beginning of fiscal year | USD $ 2,340,618 |
Total assets at end of fiscal year | USD $ 5,403,101 |
Total assets at beginning of fiscal year | USD $ 4,006,886 |
Revenues less expenses for current year | USD $ -926,020 |
Revenues less expenses for previous year | USD $ 364,321 |
Total expenses for current year | USD $ 25,909,847 |
Total expenses for previous year | USD $ 22,369,455 |
Other expenses in current year | USD $ 10,293,590 |
Other expenses in previous year | USD $ 7,994,317 |
Total fundraising expenses in current year | USD $ 185,887 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,390,333 |
Employee salary and benefits paid in previous year | USD $ 14,195,032 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 225,924 |
Grants and similar amounts paid in previous year | USD $ 180,106 |
Total revenue in current fiscal year | USD $ 24,983,827 |
Total revenue in previous fiscal year | USD $ 22,733,776 |
Contributions and grants from current year | USD $ 533,506 |
Contributions and grants from previous year | USD $ 215,191 |
Total of other revenue | USD $ 2,653,892 |
The following addresses have been detected as associated with Tax Indentification Number 270777846