Dallas Zoological Society
- Assets
- $25.5m
- Revenue
- $24.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 01/1957
- Data as of
- 09/2021
- EIN
- 75-0964982
Organization Overview
Dallas Zoological Society is located in Dallas, 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dallas Zoological 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, Dallas Zoological Society generated $24.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.4% each year . All expenses for the organization totaled $10.7m during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Dallas Zoological Society has awarded 15 individual grants totaling $7,938,795. 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 PART III, LINE 1
Describe the Organization's Program Activity:
Part 3 - Line 4a
DALLAS ZOO GENERAL SUPPORT - THIS PROGRAM SERVICE ACTIVITY INCLUDES SUPPORT OF SPECIFIC ZOO PROJECTS AND GRANTS TO DALLAS ZOO MANAGEMENT, INC. FOR SUPPORT OF ZOO OPERATIONS.
MEMBERSHIP ACTIVITIES - DALLAS ZOO EXPENDITURES RELATED TO MAINTAINING 24,237 MEMBERSHIPS.
MARKETING EXPENDITURES TO SUPPORT THE DALLAS ZOO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawn Moore Chairman Elect | OfficerTrustee | 2 | $0 |
Lois Finkelman Chairman | OfficerTrustee | 2.5 | $0 |
Lane Britain Treasurer | OfficerTrustee | 2 | $0 |
Rodolfo Rodriguez Jr Secretary | OfficerTrustee | 2 | $0 |
Kevin R Hanrahan Immediate Past Chairman | OfficerTrustee | 2.5 | $0 |
Greggory Hudson President & CEO | Officer | 25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Clear Channel Outdoor Media And Advertising | 9/29/21 | $175,347 |
Color Dynamics Inc Printing & Production Srvc | 9/29/21 | $233,108 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,941,619 |
| Fundraising events | $440,440 |
| Related organizations | $12,400,000 |
| Government grants | $6,637,496 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,982,741 |
| Noncash contributions included in lines 1a–1f | $85,803 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,402,296 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $36,000 |
| Net Gain/Loss on Asset Sales | -$597,312 |
| Net Income from Fundraising Events | -$12,875 |
| Net Income from Gaming Activities | $8,389 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,862,654 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,731,802 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $36,500 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $330,253 |
| Compensation of current officers, directors, key employees. | $265,706 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,160,511 |
| Pension plan accruals and contributions | $36,829 |
| Other employee benefits | $179,595 |
| Payroll taxes | $114,587 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $46,479 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $47,931 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $394,632 |
| Advertising and promotion | $331,626 |
| Office expenses | $166,928 |
| Information technology | $96,447 |
| Royalties | $0 |
| Occupancy | $17,311 |
| Travel | $1,159 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,473 |
| Interest | $5,426 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $114,884 |
| Insurance | $126,482 |
| All other expenses | $257 |
| Total functional expenses | $10,652,461 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,435,325 |
| Savings and temporary cash investments | $94,533 |
| Pledges and grants receivable | $12,847,641 |
| Accounts receivable, net | $182,372 |
| 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 | $67,837 |
| Net Land, buildings, and equipment | $1,404,492 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $489,975 |
| Total assets | $25,522,175 |
| Accounts payable and accrued expenses | $413,822 |
| Grants payable | $0 |
| Deferred revenue | $1,714,878 |
| 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 | $361,927 |
| Total liabilities | $2,490,627 |
| Net assets without donor restrictions | $19,780,494 |
| Net assets with donor restrictions | $3,251,054 |
| 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 | $25,522,175 |
Grants Awarded
Over the last fiscal year, Dallas Zoological Society has awarded $6,727,216 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
Dallas, TX PURPOSE: ZOO OPERATIONS SUPPORT | $6,695,216 |
Jacksonville, FL PURPOSE: CONSERVATION SUPPORT | $7,000 |
Alexandria, VA PURPOSE: CONSERVATION SUPPORT | $5,000 |
Azle, TX PURPOSE: CONSERVATION SUPPORT | $5,000 |
Chicago, IL PURPOSE: CONSERVATION SUPPORT | $5,000 |
Charleston, SC PURPOSE: CONSERVATION SUPPORT | $5,000 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Dallas Zoological Society has recieved totaling $2,703,840.
| Awarding Organization | Amount |
|---|---|
Eugene Mcdermott Foundation Dallas, TX PURPOSE: FOR CHALLENGE GRANT FOR PARKING GARAGE | $1,500,000 |
Eugene Mcdermott Foundation Dallas, TX PURPOSE: FOR WHOOPING CRANE CENTER OF TEXAS | $500,000 |
Dallas Foundation A Tx Nonprofit Corporation Dallas, TX PURPOSE: GENERAL SUPPORT | $431,342 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $100,391 |
Eugene Mcdermott Foundation Dallas, TX PURPOSE: FOR ZOO TO DO 2022 | $100,000 |
Junior League Of Dallas Inc Dallas, TX PURPOSE: ARTS & CULTURE | $23,275 |
Endowment Analysis
| Beg. Balance | $415,664 |
| Earnings | $78,976 |
| Admin Expense | $4,665 |
| Ending Balance | $489,975 |
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 |