EL PASO ZOOLOGICAL SOCIETY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 451,560 |
Program Service Revenue from current year | USD $ 460,094 |
Investment Income from prior year | USD $ 12,030 |
Investment Income from current year | USD $ 680 |
Other Revenue from prior year | USD $ -34,994 |
Other Revenue from current year | USD $ -50,469 |
Gross receipts from all sources | USD $ 850,747 |
Net assets / fund balances at end of fiscal year | USD $ 1,277,862 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,325,425 |
Total liabilities at end of fiscal year | USD $ 59,514 |
Total liabilities at beginning of fiscal year | USD $ 42,198 |
Total assets at end of fiscal year | USD $ 1,337,376 |
Total assets at beginning of fiscal year | USD $ 1,367,623 |
Revenues less expenses for current year | USD $ -83,924 |
Revenues less expenses for previous year | USD $ 185,208 |
Total expenses for current year | USD $ 847,245 |
Total expenses for previous year | USD $ 821,620 |
Other expenses in current year | USD $ 417,044 |
Other expenses in previous year | USD $ 212,564 |
Total fundraising expenses in current year | USD $ 106,526 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 413,501 |
Employee salary and benefits paid in previous year | USD $ 373,226 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 16,700 |
Grants and similar amounts paid in previous year | USD $ 235,830 |
Total revenue in current fiscal year | USD $ 763,321 |
Total revenue in previous fiscal year | USD $ 1,006,828 |
Contributions and grants from current year | USD $ 353,016 |
Contributions and grants from previous year | USD $ 578,232 |
Gross income from fundraising events | USD $ 36,957 |
Total of other revenue | USD $ 0 |
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 506,773 |
Program Service Revenue from current year | USD $ 451,560 |
Investment Income from prior year | USD $ 27,912 |
Investment Income from current year | USD $ 12,030 |
Other Revenue from prior year | USD $ -13,716 |
Other Revenue from current year | USD $ -34,994 |
Gross receipts from all sources | USD $ 1,132,537 |
Net assets / fund balances at end of fiscal year | USD $ 1,325,425 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,227,517 |
Total liabilities at end of fiscal year | USD $ 42,198 |
Total liabilities at beginning of fiscal year | USD $ 80,126 |
Total assets at end of fiscal year | USD $ 1,367,623 |
Total assets at beginning of fiscal year | USD $ 1,307,643 |
Revenues less expenses for current year | USD $ 185,208 |
Revenues less expenses for previous year | USD $ 381,193 |
Total expenses for current year | USD $ 821,620 |
Total expenses for previous year | USD $ 508,593 |
Other expenses in current year | USD $ 212,564 |
Other expenses in previous year | USD $ 170,740 |
Total fundraising expenses in current year | USD $ 37,706 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 373,226 |
Employee salary and benefits paid in previous year | USD $ 335,353 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 235,830 |
Grants and similar amounts paid in previous year | USD $ 2,500 |
Total revenue in current fiscal year | USD $ 1,006,828 |
Total revenue in previous fiscal year | USD $ 889,786 |
Contributions and grants from current year | USD $ 578,232 |
Contributions and grants from previous year | USD $ 368,817 |
Gross income from fundraising events | USD $ 29,969 |
Total of other revenue | USD $ 0 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 189,132 |
Program Service Revenue from current year | USD $ 506,773 |
Investment Income from prior year | USD $ 7,192 |
Investment Income from current year | USD $ 27,912 |
Other Revenue from prior year | USD $ -3,347 |
Other Revenue from current year | USD $ -13,716 |
Gross receipts from all sources | USD $ 1,589,577 |
Net assets / fund balances at end of fiscal year | USD $ 1,227,517 |
Net assets / fund balances at beginning of fiscal year | USD $ 814,739 |
Total liabilities at end of fiscal year | USD $ 80,126 |
Total liabilities at beginning of fiscal year | USD $ 77,626 |
Total assets at end of fiscal year | USD $ 1,307,643 |
Total assets at beginning of fiscal year | USD $ 892,365 |
Revenues less expenses for current year | USD $ 381,193 |
Revenues less expenses for previous year | USD $ -320,664 |
Total expenses for current year | USD $ 508,593 |
Total expenses for previous year | USD $ 669,483 |
Other expenses in current year | USD $ 170,740 |
Other expenses in previous year | USD $ 195,180 |
Total fundraising expenses in current year | USD $ 44,238 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 335,353 |
Employee salary and benefits paid in previous year | USD $ 391,919 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,500 |
Grants and similar amounts paid in previous year | USD $ 82,384 |
Total revenue in current fiscal year | USD $ 889,786 |
Total revenue in previous fiscal year | USD $ 348,819 |
Contributions and grants from current year | USD $ 368,817 |
Contributions and grants from previous year | USD $ 155,842 |
Total of other revenue | USD $ 0 |
2020-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 379,724 |
Program Service Revenue from current year | USD $ 189,132 |
Investment Income from prior year | USD $ 4,961 |
Investment Income from current year | USD $ 7,192 |
Other Revenue from prior year | USD $ -17,497 |
Other Revenue from current year | USD $ -3,347 |
Gross receipts from all sources | USD $ 746,791 |
Net assets / fund balances at end of fiscal year | USD $ 814,739 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,149,185 |
Total liabilities at end of fiscal year | USD $ 77,626 |
Total liabilities at beginning of fiscal year | USD $ 14,902 |
Total assets at end of fiscal year | USD $ 892,365 |
Total assets at beginning of fiscal year | USD $ 1,164,087 |
Revenues less expenses for current year | USD $ -320,664 |
Revenues less expenses for previous year | USD $ -100,865 |
Total expenses for current year | USD $ 669,483 |
Total expenses for previous year | USD $ 809,183 |
Other expenses in current year | USD $ 195,180 |
Other expenses in previous year | USD $ 231,592 |
Total fundraising expenses in current year | USD $ 74,099 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 391,919 |
Employee salary and benefits paid in previous year | USD $ 352,812 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 82,384 |
Grants and similar amounts paid in previous year | USD $ 224,779 |
Total revenue in current fiscal year | USD $ 348,819 |
Total revenue in previous fiscal year | USD $ 708,318 |
Contributions and grants from current year | USD $ 155,842 |
Contributions and grants from previous year | USD $ 341,130 |
Total of other revenue | USD $ 0 |
2019-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 381,057 |
Program Service Revenue from current year | USD $ 379,724 |
Investment Income from prior year | USD $ 196 |
Investment Income from current year | USD $ 4,961 |
Other Revenue from prior year | USD $ -54,738 |
Other Revenue from current year | USD $ -17,497 |
Gross receipts from all sources | USD $ 768,625 |
Net assets / fund balances at end of fiscal year | USD $ 1,149,185 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,234,067 |
Total liabilities at end of fiscal year | USD $ 14,902 |
Total liabilities at beginning of fiscal year | USD $ 17,346 |
Total assets at end of fiscal year | USD $ 1,164,087 |
Total assets at beginning of fiscal year | USD $ 1,251,413 |
Revenues less expenses for current year | USD $ -100,865 |
Revenues less expenses for previous year | USD $ -936,215 |
Total expenses for current year | USD $ 809,183 |
Total expenses for previous year | USD $ 1,619,476 |
Other expenses in current year | USD $ 231,592 |
Other expenses in previous year | USD $ 214,503 |
Total fundraising expenses in current year | USD $ 65,240 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 352,812 |
Employee salary and benefits paid in previous year | USD $ 384,826 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 224,779 |
Grants and similar amounts paid in previous year | USD $ 1,020,147 |
Total revenue in current fiscal year | USD $ 708,318 |
Total revenue in previous fiscal year | USD $ 683,261 |
Contributions and grants from current year | USD $ 341,130 |
Contributions and grants from previous year | USD $ 356,746 |
Gross income from fundraising events | USD $ 42,810 |
Total of other revenue | USD $ 0 |
2018-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 462,021 |
Program Service Revenue from current year | USD $ 381,057 |
Investment Income from prior year | USD $ 230 |
Investment Income from current year | USD $ 196 |
Other Revenue from prior year | USD $ -58,682 |
Other Revenue from current year | USD $ -54,738 |
Gross receipts from all sources | USD $ 781,906 |
Net assets / fund balances at end of fiscal year | USD $ 1,234,067 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,161,181 |
Total liabilities at end of fiscal year | USD $ 17,346 |
Total liabilities at beginning of fiscal year | USD $ 40,845 |
Total assets at end of fiscal year | USD $ 1,251,413 |
Total assets at beginning of fiscal year | USD $ 2,202,026 |
Revenues less expenses for current year | USD $ -936,215 |
Revenues less expenses for previous year | USD $ -325,888 |
Total expenses for current year | USD $ 1,619,476 |
Total expenses for previous year | USD $ 1,018,706 |
Other expenses in current year | USD $ 214,503 |
Other expenses in previous year | USD $ 338,626 |
Total fundraising expenses in current year | USD $ 56,868 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 23,500 |
Employee salary and benefits paid in current year | USD $ 384,826 |
Employee salary and benefits paid in previous year | USD $ 352,591 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,020,147 |
Grants and similar amounts paid in previous year | USD $ 303,989 |
Total revenue in current fiscal year | USD $ 683,261 |
Total revenue in previous fiscal year | USD $ 692,818 |
Contributions and grants from current year | USD $ 356,746 |
Contributions and grants from previous year | USD $ 289,249 |
Gross income from fundraising events | USD $ 43,907 |
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