Oak Creek Zoological Conservatory
- Assets
- $41.6k
- Revenue
- $261.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Madisonville, TX
- Founding
- 04/2017
- Data as of
- 12/2022
- EIN
- 81-4769809
Organization Overview
Oak Creek Zoological Conservatory is located in Madisonville, TX. The organization was established in 2017. According to its NTEE Classification (D50) the organization is classified as: Zoos & Aquariums, 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. Oak Creek Zoological Conservatory 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 12/2022, Oak Creek Zoological Conservatory generated $261.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $287.2k during the year ending 12/2022. While expenses have increased by 6.7% 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
OAK CREEK ZOOLOGICAL CONSERVATORY OPERATES A WILDLIFE RESCUE SANCTUARY, PROVIDING FOREVER HOMES TO WILDLIFE FROM ALL OVER THE WORLD, BIG AND SMALL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Courtney Frenchak President | 70 | $0 | |
Taylor Manning Vice President | 10 | $0 | |
Charli Black Treasurer | 5 | $0 | |
Ashley Williams Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $260,965 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $260,965 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $58,163 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $6,025 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $218,879 |
| Total operating and administrative expenses | $287,068 |
| Contributions, gifts, grants paid | $100 |
| Total expenses and disbursements | $287,168 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,486 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $31,590 |
| Other assets | $5,495 |
| Total assets | $41,571 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $36,213 |
| Total liabilities | $36,213 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fort Worth Zoological Association Inc Fort Worth, TX | $128,573,398 | $71,775,822 |
San Antonio Zoological Society Inc San Antonio, TX | $82,623,842 | $43,800,078 |
Texas State Aquarium Association Corpus Christi, TX | $93,087,200 | $38,828,303 |
Valley Zoological Society Chartered May 1968 Brownsville, TX | $13,530,093 | $7,634,894 |
Abilene Zoological Society Abilene, TX | $807,043 | $3,921,448 |
South Texas Zoological Society Victoria, TX | $208,883 | $770,259 |
Oak Creek Zoological Conservatory Madisonville, TX | $41,571 | $260,965 |
Louisiana Purchase Zoological Society Monroe, LA | $258,973 | $263,177 |
Austin Zoological Society Inc Dripping Springs, TX | $59,068 | $14,032 |
Santa Fe Reptile And Bug Museum Inc Santa Fe, NM | $14,138 | $0 |
Wildlife Education And Rehabilitation Of Louisiana Inc Shreveport, LA | $107,703 | $0 |
Lubbock Aquarium Inc Lubbock, TX | $639,442 | $13,580 |