Cameron Park Zoological & Botanical Society
- Assets
- $2.9m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 18
- Location
- Waco, TX
- Founding
- 10/1957
- Data as of
- 09/2021
- EIN
- 74-1290001
Organization Overview
Cameron Park Zoological & Botanical Society is located in Waco, TX. The organization was established in 1957. 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, Cameron Park Zoological & Botanical Society employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cameron Park Zoological & Botanical Society 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, Cameron Park Zoological & Botanical Society generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $825.1k during the year ending 09/2021. While expenses have increased by 1.4% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AWARENESS AND CULTURAL ENRICHMENT THROUGH EDUCATION AND RECREATION, TO BE A SURVIVAL CENTER FOR NATIVE AND EXOTIC SPECIES, AND AN ACTIVE COMMUNITY PARTNER IN ECONOMIC DEVELOPMENT THROUGH TOURISM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ZOO DEVELOPMENT - PROGRAM SERVICE EXPENDITURES FOR THE CAPITAL AND OPERATIONAL SUPPORT OF THE CAMERON PARK ZOO IN WACO, TEXAS AND FOR THE BENEFIT OF THE PATRONS THEREOF BY PROVIDING EXHIBITS AND/OR SERVICES VITAL TO A SUCCESSFUL ZOO.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terri Cox Executive Di | OfficerTrustee | 40 | $100,000 |
Christian Hack Vice Preside | OfficerTrustee | $0 | |
Jeff Holloman Treasurer | OfficerTrustee | $0 | |
Nancy Lacy President- E | OfficerTrustee | $0 | |
Berkley Knas Secretary | OfficerTrustee | $0 | |
Susan Vick President | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $560,653 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $111,521 |
| All other contributions, gifts, grants, and similar amounts not included above | $436,020 |
| Noncash contributions included in lines 1a–1f | $48,125 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,108,194 |
| Total Program Service Revenue | $282,126 |
| Investment income | $12,394 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$9,150 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $22,484 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,435,508 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,000 |
| Compensation of current officers, directors, key employees. | $70,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $141,299 |
| Pension plan accruals and contributions | $5,775 |
| Other employee benefits | $20,264 |
| Payroll taxes | $17,745 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,309 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $148,116 |
| Office expenses | $43,830 |
| Information technology | $44,222 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $7,196 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,427 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,323 |
| All other expenses | $14,527 |
| Total functional expenses | $825,125 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $823,349 |
| Savings and temporary cash investments | $1,897,901 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $22,546 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $197,537 |
| Total assets | $2,941,333 |
| Accounts payable and accrued expenses | $42,182 |
| Grants payable | $0 |
| Deferred revenue | $20,000 |
| 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 | $0 |
| Total liabilities | $62,182 |
| Net assets without donor restrictions | $1,063,583 |
| Net assets with donor restrictions | $1,815,568 |
| 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 | $2,941,333 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Cameron Park Zoological & Botanical Society has recieved totaling $23,065.
| Awarding Organization | Amount |
|---|---|
Waco Foundation Waco, TX PURPOSE: UNDESIGNATED | $23,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $65 |
Endowment Analysis
| Earnings | $36,934 |
| Admin Expense | $1,367 |
| Ending Balance | $197,537 |
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 |