San Antonio Zoological Society Inc

Organization Overview

San Antonio Zoological Society Inc is located in San Antonio, TX. The organization was established in 1941. According to its NTEE Classification (D50) the organization is classified as: Zoos & Aquariums, under the broad grouping of Animal-Related and related organizations. As of 12/2021, San Antonio Zoological Society Inc employed 620 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Antonio Zoological Society 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 12/2021, San Antonio Zoological Society Inc generated $61.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.4% each year . All expenses for the organization totaled $33.5m during the year ending 12/2021. While expenses have increased by 5.2% per year over the past 7 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO FOSTER APPRECIATION AND CONCERN FOR ALL LIVING THINGS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

PROVIDE THE HIGHEST STANDARD OF CARE FOR OUR ANIMAL AND PLANT COLLECTION AND EXHIBIT THEM FOR THE OVER 1,000,000 VISITORS TO THE ZOO IN EACH FISCAL YEAR. UTILIZE ALL RESOURCES AT OUR DISPOSAL FOR THE CONSERVATION OF THE EARTH'S FLORA AND FAUNA. INCLUDED IN THE EXPERIENCE IS QUALITY FOOD AND NOVELTY CONCESSIONS FOR THE COMFORT OF ALL GUESTS.IN ADDITION, THE ZOO PROVIDES A DIVERSE AND HIGH-QUALITY RECREATIONAL EXPERIENCE FOR OVER 350,000 GUESTS ANNUALLY AT ITS EDUCATIONAL CENTER.


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Board, Officers & Key Employees

Name (title)Compensation
Timothy Morrow
Chief Executive Director
$444,074
Charles Claville Jr
Deputy Director
$168,935
Julie Gross
VP Of Development
$143,389
Jesus Vargas
Chief Operations Officer
$127,550
Alan Kardon
VP Of Animal Care
$124,845
Robert Cole
VP Of Finance
$124,161

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Guido Brothers Construction
Construction Services
$1,458,276
Pgav Destinations
Design And Planning For Construction Pro
$604,992
Lml Services Llc Dba Flowtx
Asphalt Demo And Replacement
$258,200
Don Lessem Dba Dino Don Inc
Dino And Dragon Rental And Installation
$113,127
Mission Advancement Professionals Llc
Capital Campaign Management
$205,500
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$3,200,205
Fundraising events$257,925
Related organizations$0
Government grants $14,142,277
All other contributions, gifts, grants, and similar amounts not included above$8,026,612
Noncash contributions included in lines 1a–1f $213,071
Total Revenue from Contributions, Gifts, Grants & Similar$25,627,019
Total Program Service Revenue$27,015,618
Investment income $438,342
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $482,937
Net Income from Fundraising Events $303,717
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $7,508,284
Miscellaneous Revenue$0
Total Revenue $61,375,917

Grants Recieved

Over the last fiscal year, we have identified 1 grants that San Antonio Zoological Society Inc has recieved totaling $385,693.

Awarding OrganizationAmount
Geraldine G Lawson Charitable Tr

San Antonio, TX

PURPOSE: PROVIDE AND SUPPORTZOO PROGRAMS IN ACCORDANCE WITH THE WILL UNDER WHICH THE TRUST IS ESTABLISHED.

$385,693
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$10,539,883
Earnings$808,327
Ending Balance$11,348,210

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