SOUTH TEXAS ZOOLOGICAL SOCIETY 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 |
Program Service Revenue from prior year | USD $ 370,095 |
Program Service Revenue from current year | USD $ 356,470 |
Investment Income from prior year | USD $ 9,759 |
Investment Income from current year | USD $ 5,041 |
Other Revenue from prior year | USD $ 133,060 |
Other Revenue from current year | USD $ 128,075 |
Gross receipts from all sources | USD $ 807,626 |
Net assets / fund balances at end of fiscal year | USD $ 199,942 |
Net assets / fund balances at beginning of fiscal year | USD $ 180,726 |
Total liabilities at end of fiscal year | USD $ 8,941 |
Total liabilities at beginning of fiscal year | USD $ 27,904 |
Total assets at end of fiscal year | USD $ 208,883 |
Total assets at beginning of fiscal year | USD $ 208,630 |
Revenues less expenses for current year | USD $ 19,216 |
Revenues less expenses for previous year | USD $ 25,307 |
Total expenses for current year | USD $ 751,043 |
Total expenses for previous year | USD $ 740,356 |
Other expenses in current year | USD $ 372,253 |
Other expenses in previous year | USD $ 331,789 |
Total fundraising expenses in current year | USD $ 45,158 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 378,790 |
Employee salary and benefits paid in previous year | USD $ 408,567 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 770,259 |
Total revenue in previous fiscal year | USD $ 765,663 |
Contributions and grants from current year | USD $ 280,673 |
Contributions and grants from previous year | USD $ 252,749 |
Gross income from fundraising events | USD $ 77,583 |
Cost of goods sold | USD $ 37,367 |
Gross sales of inventory assets | USD $ 86,832 |
Total of other revenue | USD $ 1,027 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 354,908 |
Program Service Revenue from current year | USD $ 370,095 |
Investment Income from prior year | USD $ 6,218 |
Investment Income from current year | USD $ 9,759 |
Other Revenue from prior year | USD $ 91,099 |
Other Revenue from current year | USD $ 133,060 |
Gross receipts from all sources | USD $ 828,419 |
Net assets / fund balances at end of fiscal year | USD $ 180,726 |
Net assets / fund balances at beginning of fiscal year | USD $ 155,419 |
Total liabilities at end of fiscal year | USD $ 27,904 |
Total liabilities at beginning of fiscal year | USD $ 95,960 |
Total assets at end of fiscal year | USD $ 208,630 |
Total assets at beginning of fiscal year | USD $ 251,379 |
Revenues less expenses for current year | USD $ 25,307 |
Revenues less expenses for previous year | USD $ 46,278 |
Total expenses for current year | USD $ 740,356 |
Total expenses for previous year | USD $ 712,223 |
Other expenses in current year | USD $ 331,789 |
Other expenses in previous year | USD $ 316,552 |
Total fundraising expenses in current year | USD $ 37,187 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 408,567 |
Employee salary and benefits paid in previous year | USD $ 395,671 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 765,663 |
Total revenue in previous fiscal year | USD $ 758,501 |
Contributions and grants from current year | USD $ 252,749 |
Contributions and grants from previous year | USD $ 306,276 |
Gross income from fundraising events | USD $ 85,156 |
Cost of goods sold | USD $ 62,756 |
Gross sales of inventory assets | USD $ 100,961 |
Total of other revenue | USD $ 9,699 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 245,223 |
Program Service Revenue from current year | USD $ 354,908 |
Investment Income from prior year | USD $ 210 |
Investment Income from current year | USD $ 6,218 |
Other Revenue from prior year | USD $ 56,704 |
Other Revenue from current year | USD $ 91,099 |
Gross receipts from all sources | USD $ 815,275 |
Net assets / fund balances at end of fiscal year | USD $ 155,419 |
Net assets / fund balances at beginning of fiscal year | USD $ 109,141 |
Total liabilities at end of fiscal year | USD $ 95,960 |
Total liabilities at beginning of fiscal year | USD $ 149,649 |
Total assets at end of fiscal year | USD $ 251,379 |
Total assets at beginning of fiscal year | USD $ 258,790 |
Revenues less expenses for current year | USD $ 46,278 |
Revenues less expenses for previous year | USD $ -192,142 |
Total expenses for current year | USD $ 712,223 |
Total expenses for previous year | USD $ 718,753 |
Other expenses in current year | USD $ 316,552 |
Other expenses in previous year | USD $ 289,782 |
Total fundraising expenses in current year | USD $ 24,692 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 395,671 |
Employee salary and benefits paid in previous year | USD $ 428,971 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 758,501 |
Total revenue in previous fiscal year | USD $ 526,611 |
Contributions and grants from current year | USD $ 306,276 |
Contributions and grants from previous year | USD $ 224,474 |
Gross income from fundraising events | USD $ 45,580 |
Cost of goods sold | USD $ 56,774 |
Gross sales of inventory assets | USD $ 93,490 |
Total of other revenue | USD $ 8,803 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 375,296 |
Program Service Revenue from current year | USD $ 245,223 |
Investment Income from prior year | USD $ 686 |
Investment Income from current year | USD $ 210 |
Other Revenue from prior year | USD $ 145,583 |
Other Revenue from current year | USD $ 56,704 |
Gross receipts from all sources | USD $ 560,670 |
Net assets / fund balances at end of fiscal year | USD $ 109,141 |
Net assets / fund balances at beginning of fiscal year | USD $ 301,283 |
Total liabilities at end of fiscal year | USD $ 149,649 |
Total liabilities at beginning of fiscal year | USD $ 29,807 |
Total assets at end of fiscal year | USD $ 258,790 |
Total assets at beginning of fiscal year | USD $ 331,090 |
Revenues less expenses for current year | USD $ -192,142 |
Revenues less expenses for previous year | USD $ 11,597 |
Total expenses for current year | USD $ 718,753 |
Total expenses for previous year | USD $ 688,113 |
Other expenses in current year | USD $ 289,782 |
Other expenses in previous year | USD $ 263,013 |
Total fundraising expenses in current year | USD $ 9,753 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 428,971 |
Employee salary and benefits paid in previous year | USD $ 425,100 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 526,611 |
Total revenue in previous fiscal year | USD $ 699,710 |
Contributions and grants from current year | USD $ 224,474 |
Contributions and grants from previous year | USD $ 178,145 |
Gross income from fundraising events | USD $ 22,099 |
Cost of goods sold | USD $ 34,059 |
Gross sales of inventory assets | USD $ 68,458 |
Total of other revenue | USD $ 206 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 311,035 |
Program Service Revenue from current year | USD $ 375,296 |
Investment Income from prior year | USD $ 544 |
Investment Income from current year | USD $ 686 |
Other Revenue from prior year | USD $ 162,226 |
Other Revenue from current year | USD $ 145,583 |
Gross receipts from all sources | USD $ 742,627 |
Net assets / fund balances at end of fiscal year | USD $ 301,283 |
Net assets / fund balances at beginning of fiscal year | USD $ 289,686 |
Total liabilities at end of fiscal year | USD $ 29,807 |
Total liabilities at beginning of fiscal year | USD $ 54,437 |
Total assets at end of fiscal year | USD $ 331,090 |
Total assets at beginning of fiscal year | USD $ 344,123 |
Revenues less expenses for current year | USD $ 11,597 |
Revenues less expenses for previous year | USD $ -34,956 |
Total expenses for current year | USD $ 688,113 |
Total expenses for previous year | USD $ 717,960 |
Other expenses in current year | USD $ 263,013 |
Other expenses in previous year | USD $ 269,796 |
Total fundraising expenses in current year | USD $ 22,912 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 425,100 |
Employee salary and benefits paid in previous year | USD $ 448,164 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 699,710 |
Total revenue in previous fiscal year | USD $ 683,004 |
Contributions and grants from current year | USD $ 178,145 |
Contributions and grants from previous year | USD $ 209,199 |
Gross income from fundraising events | USD $ 94,698 |
Cost of goods sold | USD $ 42,917 |
Gross sales of inventory assets | USD $ 88,888 |
Total of other revenue | USD $ 4,914 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 333,897 |
Program Service Revenue from current year | USD $ 311,035 |
Investment Income from prior year | USD $ -81,594 |
Investment Income from current year | USD $ 544 |
Other Revenue from prior year | USD $ 125,138 |
Other Revenue from current year | USD $ 162,226 |
Gross receipts from all sources | USD $ 746,314 |
Net assets / fund balances at end of fiscal year | USD $ 289,686 |
Net assets / fund balances at beginning of fiscal year | USD $ 324,642 |
Total liabilities at end of fiscal year | USD $ 54,437 |
Total liabilities at beginning of fiscal year | USD $ 35,641 |
Total assets at end of fiscal year | USD $ 344,123 |
Total assets at beginning of fiscal year | USD $ 360,283 |
Revenues less expenses for current year | USD $ -34,956 |
Revenues less expenses for previous year | USD $ -52,733 |
Total expenses for current year | USD $ 717,960 |
Total expenses for previous year | USD $ 576,133 |
Other expenses in current year | USD $ 269,796 |
Other expenses in previous year | USD $ 230,979 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 448,164 |
Employee salary and benefits paid in previous year | USD $ 345,154 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 683,004 |
Total revenue in previous fiscal year | USD $ 523,400 |
Contributions and grants from current year | USD $ 209,199 |
Contributions and grants from previous year | USD $ 145,959 |
Gross income from fundraising events | USD $ 112,971 |
Cost of goods sold | USD $ 35,653 |
Gross sales of inventory assets | USD $ 71,339 |
Total of other revenue | USD $ 41,226 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 290,423 |
Program Service Revenue from current year | USD $ 333,897 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 7 |
Other Revenue from prior year | USD $ 127,415 |
Other Revenue from current year | USD $ 125,138 |
Gross receipts from all sources | USD $ 709,058 |
Net assets / fund balances at end of fiscal year | USD $ 405,158 |
Net assets / fund balances at beginning of fiscal year | USD $ 387,231 |
Total liabilities at end of fiscal year | USD $ 35,641 |
Total liabilities at beginning of fiscal year | USD $ 43,020 |
Total assets at end of fiscal year | USD $ 440,799 |
Total assets at beginning of fiscal year | USD $ 430,251 |
Revenues less expenses for current year | USD $ 28,868 |
Revenues less expenses for previous year | USD $ -8,201 |
Total expenses for current year | USD $ 576,133 |
Total expenses for previous year | USD $ 647,329 |
Other expenses in current year | USD $ 230,979 |
Other expenses in previous year | USD $ 265,214 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 345,154 |
Employee salary and benefits paid in previous year | USD $ 382,115 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 605,001 |
Total revenue in previous fiscal year | USD $ 639,128 |
Contributions and grants from current year | USD $ 145,959 |
Contributions and grants from previous year | USD $ 221,287 |
Gross income from fundraising events | USD $ 146,989 |
Cost of goods sold | USD $ 52,926 |
Gross sales of inventory assets | USD $ 81,996 |
Total of other revenue | USD $ 210 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 301,608 |
Program Service Revenue from current year | USD $ 290,423 |
Investment Income from prior year | USD $ 1,187 |
Investment Income from current year | USD $ 3 |
Other Revenue from prior year | USD $ 130,238 |
Other Revenue from current year | USD $ 127,415 |
Gross receipts from all sources | USD $ 793,071 |
Net assets / fund balances at end of fiscal year | USD $ 387,231 |
Net assets / fund balances at beginning of fiscal year | USD $ 378,225 |
Total liabilities at end of fiscal year | USD $ 43,020 |
Total liabilities at beginning of fiscal year | USD $ 77,028 |
Total assets at end of fiscal year | USD $ 430,251 |
Total assets at beginning of fiscal year | USD $ 455,253 |
Revenues less expenses for current year | USD $ -8,201 |
Revenues less expenses for previous year | USD $ -27,408 |
Total expenses for current year | USD $ 647,329 |
Total expenses for previous year | USD $ 647,611 |
Other expenses in current year | USD $ 265,214 |
Other expenses in previous year | USD $ 257,024 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 382,115 |
Employee salary and benefits paid in previous year | USD $ 390,587 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 639,128 |
Total revenue in previous fiscal year | USD $ 620,203 |
Contributions and grants from current year | USD $ 221,287 |
Contributions and grants from previous year | USD $ 187,170 |
Gross income from fundraising events | USD $ 180,022 |
Cost of goods sold | USD $ 62,553 |
Gross sales of inventory assets | USD $ 83,873 |
Total of other revenue | USD $ 17,463 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 259,136 |
Program Service Revenue from current year | USD $ 301,608 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ 1,187 |
Other Revenue from prior year | USD $ 168,511 |
Other Revenue from current year | USD $ 130,238 |
Gross receipts from all sources | USD $ 738,858 |
Net assets / fund balances at end of fiscal year | USD $ 378,225 |
Net assets / fund balances at beginning of fiscal year | USD $ 405,633 |
Total liabilities at end of fiscal year | USD $ 77,028 |
Total liabilities at beginning of fiscal year | USD $ 56,570 |
Total assets at end of fiscal year | USD $ 455,253 |
Total assets at beginning of fiscal year | USD $ 462,203 |
Revenues less expenses for current year | USD $ -27,408 |
Revenues less expenses for previous year | USD $ -23,343 |
Total expenses for current year | USD $ 647,611 |
Total expenses for previous year | USD $ 683,989 |
Other expenses in current year | USD $ 257,024 |
Other expenses in previous year | USD $ 249,148 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 390,587 |
Employee salary and benefits paid in previous year | USD $ 434,841 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 620,203 |
Total revenue in previous fiscal year | USD $ 660,646 |
Contributions and grants from current year | USD $ 187,170 |
Contributions and grants from previous year | USD $ 232,995 |
Gross income from fundraising events | USD $ 148,031 |
Cost of goods sold | USD $ 34,507 |
Gross sales of inventory assets | USD $ 100,545 |
Total of other revenue | USD $ 317 |
The following addresses have been detected as associated with Tax Indentification Number 741546326