Dallas Zoo Management Inc
- Assets
- $18.7m
- Revenue
- $40.8m
- Investments
- $0.0
- Employees
- 533
- Location
- Dallas, TX
- Founding
- 12/2009
- Data as of
- 09/2021
- EIN
- 27-0777846
Organization Overview
Dallas Zoo Management Inc is located in Dallas, TX. The organization was established in 2009. According to its NTEE Classification (D11) the organization is classified as: Single Organization Support, under the broad grouping of Animal-Related and related organizations. As of 09/2021, Dallas Zoo Management Inc employed 533 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dallas Zoo Management Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Dallas Zoo Management Inc generated $40.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $36.4m during the year ending 09/2021. While expenses have increased by 4.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Dallas Zoo Management Inc has awarded 60 individual grants totaling $13,204,425. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL AND SCIENCE - THE ORGANIZATION CARES FOR A WIDE VARIETY OF ANIMALS AT THE DALLAS ZOO AND THE CHILDREN'S AQUARIUM AT FAIR PARK, INCLUDING PROVIDING NUTRITION SERVICES AND ADVANCED HOSPITAL CARE AS NEEDED. THE ORGANIZATION SUPPORTS CONSERVATION OF WILDLIFE. THE DALLAS ZOO ATTRACTED 936,924 VISITORS DURING THE FISCAL YEAR 2020/2021. THE AQUARIUM WAS CLOSED ON 3/13/2020 AND DID NOT REOPEN TO THE PUBLIC DUE TO THE PANDEMIC. THE AQUARIUM WAS TURNED OVER TO A NEW MANAGEMENT COMPANY AS OF JULY 15, 2021. DALLAS ZOO MANAGEMENT, INC. WILL NO LONGER MANAGE OR MAINTAIN THE AQUARIUM AS OF JULY 15, 2021.
EDUCATION AND INTERPRETATION - THE ORGANIZATION MAKES EACH VISIT AN EXCITING ADVENTURE WITH OPPORTUNITIES TO LEARN ABOUT INTERESTING WILDLIFE, ENGAGE IN INTERACTIVE FUN, AND SUPPORT WORLDWIDE CONSERVATION AND RESEARCH TO PROTECT AND PRESERVE ENDANGERED SPECIES.
FACILITIES AND OPERATIONS - THE ORGANIZATION MANAGES AND MAINTAINS THE DALLAS ZOO AND THE CHILDREN'S AQUARIUM AT FAIR PARK (COLLECTIVELY, THE "ZOO"), WHICH TOGETHER CONSIST OF APPROXIMATELY 128 ACRES. THE ORGANIZATION PROVIDES GUEST SERVICES AND PERFORMS ONGOING IMPROVEMENTS TO THE ZOO. THE CHILDREN'S AQUARIUM AT FAIR PARK WAS TURNED OVER TO A NEW MANAGEMENT COMPANY AS OF JULY 15, 2021. DALLAS ZOO MANAGEMENT, INC. WILL NO LONGER MANAGE OR MAINTAIN THE AQUARIUM AS OF JULY 15, 2021.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greggory Hudson CEO And President | OfficerTrustee | 25 | $374,103 |
Marianne Dejong Evp, CFO | OfficerTrustee | 25 | $192,579 |
Sean Greene Evp, Chief Operating Offic | OfficerTrustee | 50 | $164,679 |
R Harrison Edell Evp, Chief Mission Officer | OfficerTrustee | 50 | $161,664 |
Doug Dykman Former VP (retired 9/26/20) | 45 | $140,531 | |
Kari Streiber Vp, Marketing & Communitca | 15 | $121,186 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Champion National Security Inc Onsite Security Services | 9/29/21 | $551,649 |
Guideit Llc It Services | 9/29/21 | $371,779 |
Shaffer Sparks & Arc Welding Contractor Services | 9/29/21 | $156,533 |
Tessitura Network Inc Pos Services & Support | 9/29/21 | $161,684 |
Schwager Davis Inc Contractor Services | 9/29/21 | $295,630 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $6,695,216 |
| Government grants | $3,747,970 |
| All other contributions, gifts, grants, and similar amounts not included above | $200,963 |
| Noncash contributions included in lines 1a–1f | $105,961 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,644,149 |
| Total Program Service Revenue | $27,123,834 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $5,408 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$701,844 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $40,758,953 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $12,450,012 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $37,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $717,753 |
| Compensation of current officers, directors, key employees. | $372,148 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,575,853 |
| Pension plan accruals and contributions | $275,413 |
| Other employee benefits | $1,597,795 |
| Payroll taxes | $846,548 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $58,738 |
| Fees for services: Accounting | $54,035 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,932,284 |
| Advertising and promotion | $0 |
| Office expenses | $1,361,079 |
| Information technology | $314,413 |
| Royalties | $0 |
| Occupancy | $1,598,294 |
| Travel | $99,763 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,604 |
| Interest | $45,072 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $373,316 |
| Insurance | $240,867 |
| All other expenses | $111,508 |
| Total functional expenses | $36,402,562 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,562,722 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $508,086 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $175,512 |
| Prepaid expenses and deferred charges | $183,318 |
| Net Land, buildings, and equipment | $865,086 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $361,927 |
| Total assets | $18,656,651 |
| Accounts payable and accrued expenses | $2,962,007 |
| Grants payable | $0 |
| Deferred revenue | $125,858 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,794,291 |
| Total liabilities | $16,882,156 |
| Net assets without donor restrictions | $1,774,495 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $18,656,651 |
Grants Awarded
Over the last fiscal year, Dallas Zoo Management Inc has awarded $12,452,032 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
Dallas, TX PURPOSE: ZOO MANAGEMENT SUPPORT | $12,400,000 |
San Diego, CA PURPOSE: CONSERVATION SUPPORT | $15,000 |
Atlanta, GA PURPOSE: CONSERVATION SUPPORT | $12,032 |
Charleston, SC PURPOSE: CONSERVATION SUPPORT | $5,000 |
Washington, DC PURPOSE: CONSERVATION SUPPORT | $5,000 |
South Padre Island, TX PURPOSE: CONSERVATION SUPPORT | $5,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Dallas Zoo Management Inc has recieved totaling $7,199.
| Awarding Organization | Amount |
|---|---|
Zoological Society Of San Diego San Diego, CA PURPOSE: CONSERVATION SUPPORT FOR AFRICAN PENGUIN NESTS | $6,000 |
Morgan Stanley Foundation Inc New York, NY PURPOSE: VOLUNTEER INCENTIVE PROGRAM | $1,000 |
Jeff And Bonnie Whitman Charitable Foundation Dallas, TX PURPOSE: CHARITABLE | $199 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Houston Zoo Inc Houston, TX | $327,462,677 | $84,488,792 |
Dallas Zoo Management Inc Dallas, TX | $18,656,651 | $40,758,953 |
Tulsa Zoo Management Inc Tulsa, OK | $18,461,094 | $14,770,008 |
Dallas Zoological Society Dallas, TX | $25,522,175 | $24,862,654 |
Oklahoma Zoological Society Inc Oklahoma City, OK | $6,127,662 | $3,513,390 |
New Mexico Biopark Society Inc Albuquerque, NM | $18,945,491 | $6,032,184 |
Arkansas Game & Fish Foundation Little Rock, AR | $5,333,651 | $2,036,180 |
Trust U/Will Lizzie Mcclure Bird Dallas, TX | $4,877,616 | $1,229,166 |
Animal Defense League Foundation San Antonio, TX | $26,184,173 | $4,363,308 |
Rob & Bessie Welder Wildlife Foundation Sinton, TX | $25,359,014 | $1,816,939 |
Friends Of The Alexandria Zoo Alexandria, LA | $2,026,987 | $1,084,229 |
Cameron Park Zoological & Botanical Society Waco, TX | $2,941,333 | $1,435,508 |