SAN ANTONIO ZOOLOGICAL SOCIETY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,015,618 |
Program Service Revenue from current year | USD $ 22,664,240 |
Investment Income from prior year | USD $ 921,279 |
Investment Income from current year | USD $ -681,603 |
Other Revenue from prior year | USD $ 7,812,001 |
Other Revenue from current year | USD $ 3,182,272 |
Gross receipts from all sources | USD $ 46,570,760 |
Net assets / fund balances at end of fiscal year | USD $ 70,464,605 |
Net assets / fund balances at beginning of fiscal year | USD $ 67,971,283 |
Total liabilities at end of fiscal year | USD $ 11,853,475 |
Total liabilities at beginning of fiscal year | USD $ 9,645,188 |
Total assets at end of fiscal year | USD $ 82,318,080 |
Total assets at beginning of fiscal year | USD $ 77,616,471 |
Revenues less expenses for current year | USD $ 4,999,743 |
Revenues less expenses for previous year | USD $ 27,842,640 |
Total expenses for current year | USD $ 37,367,434 |
Total expenses for previous year | USD $ 33,533,277 |
Other expenses in current year | USD $ 17,459,749 |
Other expenses in previous year | USD $ 15,580,649 |
Total fundraising expenses in current year | USD $ 1,339,932 |
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 $ 19,907,685 |
Employee salary and benefits paid in previous year | USD $ 17,952,628 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 42,367,177 |
Total revenue in previous fiscal year | USD $ 61,375,917 |
Contributions and grants from current year | USD $ 17,202,268 |
Contributions and grants from previous year | USD $ 25,627,019 |
Gross income from fundraising events | USD $ 1,690,233 |
Cost of goods sold | USD $ 31,246 |
Revenue from membership dues | USD $ 2,829,753 |
Gross sales of inventory assets | USD $ 2,452,004 |
Other Revenue from current year | USD $ 3,181,257 |
Gross receipts from all sources | USD $ 48,004,676 |
Net assets / fund balances at end of fiscal year | USD $ 70,395,465 |
Total liabilities at end of fiscal year | USD $ 12,228,377 |
Total assets at end of fiscal year | USD $ 82,623,842 |
Revenues less expenses for current year | USD $ 6,331,310 |
Total expenses for current year | USD $ 37,468,768 |
Other expenses in current year | USD $ 17,561,083 |
Total fundraising expenses in current year | USD $ 1,520,239 |
Total revenue in current fiscal year | USD $ 43,800,078 |
Contributions and grants from current year | USD $ 18,636,184 |
Revenue from membership dues | USD $ 3,730,461 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,040,437 |
Program Service Revenue from current year | USD $ 27,015,618 |
Investment Income from prior year | USD $ 627,707 |
Investment Income from current year | USD $ 921,279 |
Other Revenue from prior year | USD $ 4,028,289 |
Other Revenue from current year | USD $ 7,812,001 |
Gross receipts from all sources | USD $ 66,913,156 |
Net assets / fund balances at end of fiscal year | USD $ 68,558,978 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,010,729 |
Total liabilities at end of fiscal year | USD $ 9,456,716 |
Total liabilities at beginning of fiscal year | USD $ 12,354,456 |
Total assets at end of fiscal year | USD $ 78,015,694 |
Total assets at beginning of fiscal year | USD $ 52,365,185 |
Revenues less expenses for current year | USD $ 27,842,640 |
Revenues less expenses for previous year | USD $ -2,467,969 |
Total expenses for current year | USD $ 33,533,277 |
Total expenses for previous year | USD $ 27,522,974 |
Other expenses in current year | USD $ 15,580,649 |
Other expenses in previous year | USD $ 11,675,280 |
Total fundraising expenses in current year | USD $ 1,304,078 |
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 $ 17,952,628 |
Employee salary and benefits paid in previous year | USD $ 15,847,694 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 61,375,917 |
Total revenue in previous fiscal year | USD $ 25,055,005 |
Contributions and grants from current year | USD $ 25,627,019 |
Contributions and grants from previous year | USD $ 9,358,572 |
Gross income from fundraising events | USD $ 1,238,059 |
Cost of goods sold | USD $ 4,338,557 |
Revenue from membership dues | USD $ 3,200,205 |
Gross sales of inventory assets | USD $ 11,846,841 |
Gross receipts from all sources | USD $ 67,127,165 |
Net assets / fund balances at end of fiscal year | USD $ 67,971,283 |
Total liabilities at end of fiscal year | USD $ 9,645,188 |
Total assets at end of fiscal year | USD $ 77,616,471 |
Revenues less expenses for current year | USD $ 28,029,546 |
Total expenses for current year | USD $ 33,560,380 |
Other expenses in current year | USD $ 15,607,752 |
Total fundraising expenses in current year | USD $ 1,515,959 |
Total revenue in current fiscal year | USD $ 61,589,926 |
Contributions and grants from current year | USD $ 25,841,028 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,115,183 |
Program Service Revenue from current year | USD $ 11,040,437 |
Investment Income from prior year | USD $ 270,424 |
Investment Income from current year | USD $ 627,707 |
Other Revenue from prior year | USD $ 5,443,370 |
Other Revenue from current year | USD $ 4,028,289 |
Gross receipts from all sources | USD $ 27,855,290 |
Net assets / fund balances at end of fiscal year | USD $ 40,010,729 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,281,656 |
Total liabilities at end of fiscal year | USD $ 12,354,456 |
Total liabilities at beginning of fiscal year | USD $ 8,826,728 |
Total assets at end of fiscal year | USD $ 52,365,185 |
Total assets at beginning of fiscal year | USD $ 53,108,384 |
Revenues less expenses for current year | USD $ -2,467,969 |
Revenues less expenses for previous year | USD $ -423,934 |
Total expenses for current year | USD $ 27,522,974 |
Total expenses for previous year | USD $ 28,926,104 |
Other expenses in current year | USD $ 11,675,280 |
Other expenses in previous year | USD $ 12,571,714 |
Total fundraising expenses in current year | USD $ 547,255 |
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 $ 15,847,694 |
Employee salary and benefits paid in previous year | USD $ 16,354,390 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 25,055,005 |
Total revenue in previous fiscal year | USD $ 28,502,170 |
Contributions and grants from current year | USD $ 9,358,572 |
Contributions and grants from previous year | USD $ 6,673,193 |
Gross income from fundraising events | USD $ 651,174 |
Cost of goods sold | USD $ 2,262,334 |
Revenue from membership dues | USD $ 1,802,257 |
Gross sales of inventory assets | USD $ 5,791,346 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,830,341 |
Program Service Revenue from current year | USD $ 16,115,183 |
Investment Income from prior year | USD $ 220,043 |
Investment Income from current year | USD $ 270,424 |
Other Revenue from prior year | USD $ 5,520,873 |
Other Revenue from current year | USD $ 5,443,370 |
Gross receipts from all sources | USD $ 32,215,903 |
Net assets / fund balances at end of fiscal year | USD $ 44,281,656 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,699,645 |
Total liabilities at end of fiscal year | USD $ 8,826,728 |
Total liabilities at beginning of fiscal year | USD $ 7,739,640 |
Total assets at end of fiscal year | USD $ 53,108,384 |
Total assets at beginning of fiscal year | USD $ 51,439,285 |
Revenues less expenses for current year | USD $ -423,934 |
Revenues less expenses for previous year | USD $ 5,612,706 |
Total expenses for current year | USD $ 28,926,104 |
Total expenses for previous year | USD $ 27,576,760 |
Other expenses in current year | USD $ 12,571,714 |
Other expenses in previous year | USD $ 12,718,578 |
Total fundraising expenses in current year | USD $ 575,885 |
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 $ 16,354,390 |
Employee salary and benefits paid in previous year | USD $ 14,858,182 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 28,502,170 |
Total revenue in previous fiscal year | USD $ 33,189,466 |
Contributions and grants from current year | USD $ 6,673,193 |
Contributions and grants from previous year | USD $ 11,618,209 |
Gross income from fundraising events | USD $ 849,203 |
Cost of goods sold | USD $ 2,487,802 |
Revenue from membership dues | USD $ 2,635,506 |
Gross sales of inventory assets | USD $ 7,589,896 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,292,554 |
Program Service Revenue from current year | USD $ 15,830,341 |
Investment Income from prior year | USD $ 464,782 |
Investment Income from current year | USD $ 220,043 |
Other Revenue from prior year | USD $ 5,127,999 |
Other Revenue from current year | USD $ 5,520,873 |
Gross receipts from all sources | USD $ 37,624,380 |
Net assets / fund balances at end of fiscal year | USD $ 43,699,645 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,677,581 |
Total liabilities at end of fiscal year | USD $ 7,739,640 |
Total liabilities at beginning of fiscal year | USD $ 8,081,722 |
Total assets at end of fiscal year | USD $ 51,439,285 |
Total assets at beginning of fiscal year | USD $ 48,759,303 |
Revenues less expenses for current year | USD $ 5,612,706 |
Revenues less expenses for previous year | USD $ 7,038,811 |
Total expenses for current year | USD $ 27,576,760 |
Total expenses for previous year | USD $ 26,161,338 |
Other expenses in current year | USD $ 12,718,578 |
Other expenses in previous year | USD $ 12,443,820 |
Total fundraising expenses in current year | USD $ 516,820 |
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 $ 14,858,182 |
Employee salary and benefits paid in previous year | USD $ 13,717,518 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 33,189,466 |
Total revenue in previous fiscal year | USD $ 33,200,149 |
Contributions and grants from current year | USD $ 11,618,209 |
Contributions and grants from previous year | USD $ 13,314,814 |
Gross income from fundraising events | USD $ 1,103,909 |
Cost of goods sold | USD $ 2,333,767 |
Revenue from membership dues | USD $ 2,506,908 |
Gross sales of inventory assets | USD $ 7,347,864 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,105,681 |
Program Service Revenue from current year | USD $ 14,292,554 |
Investment Income from prior year | USD $ 508,283 |
Investment Income from current year | USD $ 464,782 |
Other Revenue from prior year | USD $ 1,506,926 |
Other Revenue from current year | USD $ 5,127,999 |
Gross receipts from all sources | USD $ 36,751,719 |
Net assets / fund balances at end of fiscal year | USD $ 40,677,581 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,577,474 |
Total liabilities at end of fiscal year | USD $ 8,081,722 |
Total liabilities at beginning of fiscal year | USD $ 10,883,376 |
Total assets at end of fiscal year | USD $ 48,759,303 |
Total assets at beginning of fiscal year | USD $ 48,460,850 |
Revenues less expenses for current year | USD $ 7,038,811 |
Revenues less expenses for previous year | USD $ -277,393 |
Total expenses for current year | USD $ 26,161,338 |
Total expenses for previous year | USD $ 7,537,903 |
Other expenses in current year | USD $ 12,443,820 |
Other expenses in previous year | USD $ 4,289,003 |
Total fundraising expenses in current year | USD $ 589,218 |
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 $ 13,717,518 |
Employee salary and benefits paid in previous year | USD $ 3,248,900 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 33,200,149 |
Total revenue in previous fiscal year | USD $ 7,260,510 |
Contributions and grants from current year | USD $ 13,314,814 |
Contributions and grants from previous year | USD $ 2,139,620 |
Gross income from fundraising events | USD $ 1,403,572 |
Cost of goods sold | USD $ 2,765,704 |
Revenue from membership dues | USD $ 2,114,079 |
Gross sales of inventory assets | USD $ 7,275,997 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,261,226 |
Program Service Revenue from current year | USD $ 12,578,556 |
Investment Income from prior year | USD $ 664,626 |
Investment Income from current year | USD $ 497,288 |
Other Revenue from prior year | USD $ 4,186,381 |
Other Revenue from current year | USD $ 4,034,997 |
Gross receipts from all sources | USD $ 25,363,895 |
Net assets / fund balances at end of fiscal year | USD $ 38,562,785 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,703,763 |
Total liabilities at end of fiscal year | USD $ 7,572,585 |
Total liabilities at beginning of fiscal year | USD $ 7,140,812 |
Total assets at end of fiscal year | USD $ 46,135,370 |
Total assets at beginning of fiscal year | USD $ 46,844,575 |
Revenues less expenses for current year | USD $ 322,746 |
Revenues less expenses for previous year | USD $ 2,804,556 |
Total expenses for current year | USD $ 20,375,315 |
Total expenses for previous year | USD $ 18,658,232 |
Other expenses in current year | USD $ 8,681,486 |
Other expenses in previous year | USD $ 7,599,369 |
Total fundraising expenses in current year | USD $ 496,915 |
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 $ 11,693,829 |
Employee salary and benefits paid in previous year | USD $ 11,058,863 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 20,698,061 |
Total revenue in previous fiscal year | USD $ 21,462,788 |
Contributions and grants from current year | USD $ 3,587,220 |
Contributions and grants from previous year | USD $ 4,350,555 |
Gross income from fundraising events | USD $ 716,976 |
Cost of goods sold | USD $ 1,972,243 |
Gross sales of inventory assets | USD $ 5,716,156 |
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