Valley Zoological Endowment
- Assets
- $16.9m
- Revenue
- $561.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Brownsville, TX
- Founding
- 12/1986
- Data as of
- 12/2021
- EIN
- 74-2438003
Organization Overview
Valley Zoological Endowment is located in Brownsville, TX. The organization was established in 1986. According to its NTEE Classification (D11) the organization is classified as: Single Organization Support, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Valley Zoological Endowment 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, Valley Zoological Endowment generated $561.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $721.2k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.6%) per year over the past 7 years. 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 RECEIVE, MANAGE AND MAINTAIN CONTRIBUTIONS EXCLUSIVELY FOR THE BENEFIT AND SUPPORT OF THE VALLEY ZOOLOGICAL SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE OF THE VALLEY ZOOLOGICAL ENDOWMENT IS TO PROVIDE AN ENDOWMENT FUND EXCLUSIVELY FOR THE BENEFIT AND SUPPORT OF THE VALLEY ZOOLOGICAL SOCIETY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Neil Haman President | Officer | 1 | $0 |
Jim Tipton Vice President | Officer | 1 | $0 |
Doug Hardie Treasurer | Officer | 1 | $0 |
Pat Burchfield Secretary | Officer | 1 | $0 |
Richard Butler Trustees | Trustee | 1 | $0 |
Don Farst Trustees | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $37,522 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $37,522 |
| Total Program Service Revenue | $0 |
| Investment income | $523,797 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $561,319 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,183 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $147,311 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $93 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $550,000 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,098 |
| All other expenses | $10,546 |
| Total functional expenses | $721,231 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $434,492 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $29,900 |
| 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 | $0 |
| Investments—publicly traded securities | $16,462,133 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,926,525 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $13,374 |
| Total liabilities | $13,374 |
| Net assets without donor restrictions | $4,151,114 |
| Net assets with donor restrictions | $12,762,037 |
| 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 | $16,926,525 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Valley Zoological Endowment has recieved totaling $35,000.
| Awarding Organization | Amount |
|---|---|
Hernandez Foundation Fort Worth, TX PURPOSE: TO PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE | $25,000 |
Serafy Foundation Brownsville, TX PURPOSE: GENERAL FUND | $10,000 |
Endowment Analysis
| Beg. Balance | $16,494,246 |
| Earnings | $1,102,614 |
| Admin Expense | $171,231 |
| Net Contributions | $37,522 |
| Other Expense | $550,000 |
| Ending Balance | $16,913,151 |
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 |