Houston Zoo Inc in Houston, Texas (TX)

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Houston Zoo Inc
Employer Identification Number (EIN)741590271
Name of OrganizationHouston Zoo Inc
Address1513 Cambridge St, Houston, TX 77030-1603
ActivitiesEndowment fund or financial services
SubsectionCharitable Organization
Ruling Date01/1967
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$50,000,000 to greater
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$87,684,993
Amount of Income$36,855,312
Form 990 Revenue Amount$33,171,567
National Taxonomy of Exempt Entities (NTEE)Animal-Related: Single Organization Support


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Amount of income in 2011: $36,855,312
Houston Zoo Inc: 

 $36,855,312
Other organizations performing similar types of work: 

 $570,051

Assets in 2011: $87,684,993
This organization: 

 $87,684,993
Other organizations performing similar types of work: 

 $1,103,114

Expenses in 2007: $22,233,794
Houston Zoo Inc: 

 $22,233,794
Other organizations performing similar types of work: 

 $6,330,146

Income to expenses ratio in 2007: 1.3
This organization: 

 1.3
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 77.1%
Houston Zoo Inc: 

 77.1%
Other organizations performing similar types of work: 

 90.6%

Number of employees in 2007: 325
Houston Zoo Inc: 

 325
Other organizations performing similar types of work: 

 54

Employees paid over $50,000 in 2007: 12.9%
This organization: 

 12.9%
Other organizations performing similar types of work: 

 7.4%

Grants share in income in 2007: 20.3%
Houston Zoo Inc: 

 20.3%
Other organizations performing similar types of work: 

 38.9%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200220032004200520062007
Total revenue$21,851,246$24,441,069$24,373,552$39,260,874$31,199,857$28,418,648
Contributions, gifts, grants, and similar amounts received$9,020,673$9,413,930$7,839,129$21,266,565$11,517,105$5,755,509
Contributions to donor advised funds$0$0
Direct public support$9,020,673$9,413,930$7,839,129$21,266,565$11,517,105$5,755,509
Indirect public support$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0
Program service revenue including government fees and contracts$10,693,814$13,601,020$14,779,700$15,605,596$16,520,528$19,033,119
Membership dues and assessments$977,720$1,352,408$1,633,366$1,954,136$2,308,173$2,777,220
Interest on savings and temporary cash investments$6,509$58,008$113,335$429,429$173,006$196,501
Dividends and interest from securities$43,243$15,703$8,022$3,793$637,990$665,629
Net rental income or (loss)$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$36,065$0$0$1,355$43,055$-9,330
Gross amount from sales of assets other than inventory$259,400$0$955,483$248,012$605,862$1,248,047
Less: cost or other basis and sales expenses$223,335$0$955,483$246,657$562,807$1,257,377
Net income or (loss) from special events and activities$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$1,073,222$0$0$0$0$0
Gross sales of inventory, less returns and allowances$1,409,021$0$0$0$0$0
Less: cost of goods sold$335,799$0$0$0$0$0
Other revenue$0$0$0$0$0$0
Total expenses$14,270,461$16,816,979$18,481,228$19,521,353$20,195,594$22,233,794
Program services$10,245,206$12,211,348$14,199,996$14,755,102$15,170,173$17,131,323
Management and general$3,235,571$3,555,572$3,109,431$3,592,398$3,801,638$3,851,664
Fundraising$789,684$1,050,059$1,171,801$1,173,853$1,223,783$1,250,807
Payments to affiliates$0$0$0$0$0$0
Net assets or fund balances at end of year$10,600,100$18,223,262$24,122,296$43,753,003$55,085,466$60,926,103
Excess or (deficit) for the year$7,580,785$7,624,090$5,892,324$19,739,521$11,004,263$6,184,854
Net assets or fund balances at beginning of year$3,013,044$10,600,100$18,223,262$24,122,296$43,753,003$55,085,466
Other changes in net assets or fund balances$6,271$-928$6,710$-108,814$328,200$-344,217
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$22,233,794$17,131,323$3,851,664$1,250,807
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$501,470$396,557$72,330$32,583
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$10,541,628$8,312,022$1,542,087$687,519
Pension plan contributions not included above$309,247$232,505$53,892$22,850
Employee benefits not included above$1,294,186$1,065,172$149,368$79,646
Payroll taxes$831,559$660,975$116,819$53,765
Professional fundraising fees$123,014$0$0$123,014
Accounting fees$35,406$0$35,406$0
Legal fees$4,580$0$4,580$0
Supplies$2,479,311$2,323,393$103,769$52,149
Telephone$71,744$58,529$10,613$2,602
Postage and shipping$126,300$37,519$74,158$14,623
Occupancy$716,752$713,227$3,254$271
Equipment rental and maintenance$496,755$375,672$112,948$8,135
Printing and publications$371,345$80,741$251,118$39,486
Travel$121,548$107,936$10,415$3,197
Conferences, conventions, and meetings$162,180$104,671$19,404$38,105
Interest$195,644$106,869$77,532$11,243
Depreciation, depletion, etc.$1,304,616$1,304,616$0$0
Other expenses not covered above$2,546,509$1,250,919$1,213,971$81,619
Balance Sheets
200220032004200520062007
Total assets$12,076,228$20,181,185$27,636,939$46,803,598$58,166,078$64,442,271
Cash - non-interest-bearing$1,032,928$2,183,059$1,424,489$1,375,187$950,544$800,708
Savings and temporary cash investments$5,108,477$5,207,724$3,791,656$12,649,095$16,911,916$17,117,884
Accounts receivable less allowance for doubtful accounts$310,533$233,289$428,469$293,291$329,927$574,070
Pledges receivable less allowance for doubtful accounts$1,190,311$2,853,565$6,608,657$13,864,244$16,434,502$12,978,862
Grants receivable$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0
Prepaid expenses and deferred charges$33,551$50,958$73,727$137,144$155,190$141,534
Investments - publicly-traded securities$3,425,280$3,621,753
Investments - other securities$604,565$1,752,200$2,551,341$2,681,506$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$3,795,863$7,900,390$12,758,600$15,803,131$19,958,719$29,207,460
Other assets, including program-related investments$0$0$0$0$0$0
Total liabilities$1,476,128$1,957,923$3,514,643$3,050,595$3,080,612$3,516,168
Accounts payable and accrued expenses$1,476,128$1,957,923$2,514,643$2,808,495$2,727,296$3,124,014
Grants payable$0$0$0$0$0$0
Deferred revenue$0$0$0$242,100$353,316$392,154
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0
Mortgages and other notes payable$0$0$1,000,000$0$0$0
Other liabilities$0$0$0$0$0$0
Total liabilities and net assets/fund balances$12,076,228$20,181,185$27,636,939$46,803,598$58,166,078$64,442,271
Total net assets or fund balances$10,600,100$18,223,262$24,122,296$43,753,003$55,085,466$60,926,103
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200220032004200520062007
Total revenue$21,851,246$24,441,069$24,373,552$39,260,874$31,199,857$28,418,648
Total revenue, gains, and other support per audited financial statements$22,193,316$24,440,141$24,380,262$39,152,060$31,528,057$28,147,929
Other expenses$342,070$-928$6,710$-108,814$328,200$-270,719
Net unrealized gains on investments$6,271$-928$6,710$-108,814$328,200$-344,217
Donated services and use of facilities$0$0$0$0$0$73,498
Recoveries of prior year grants$0$0$0$0$0$0
Other$335,799$0$0$0$0$0
Other revenue$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200220032004200520062007
Total expenses$14,270,461$16,816,979$18,481,228$19,521,353$20,195,594$22,233,794
Total expenses and losses per audited financial statements$14,606,260$16,816,979$18,481,228$19,521,353$20,195,594$22,307,292
Other revenue$335,799$0$0$0$0$73,498
Donated services and use of facilities$0$0$0$0$0$73,498
Prior year adjustments$0$0$0$0$0$0
Losses$0$0$0$0$0$0
Other$335,799$0$0$0$0$0
Other expenses$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$257,351$21,157$0
40$210,821$12,141$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings32
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006325
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$852,800$21,810,339
Program service revenue
Program service revenue 1000000$000$0$7,901,700
Program service revenue 2000000$000$0$7,594,589
Program service revenue 3000000$000$0$1,965,174
Program service revenue 4000000$000$0$1,041,339
Program service revenue 5000000$000$0$530,317
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$2,777,220
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$196,501$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$665,629$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-9,330$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$129,071$9,073$0
$121,396$14,160$0
$124,003$8,887$0
$108,480$5,225$0
$104,574$7,150$0
Total number of other employees paid over $50,00035
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$56,000
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
200120022003200420052006
Total$3,850,811$21,073,913$22,855,059$20,423,280$32,139,119$28,661,124
Gifts, grants, and contributions received$1,014,423$8,224,537$7,750,676$4,084,037$14,010,987$8,946,847
Membership fees received$618,985$977,720$1,352,408$1,633,366$1,954,136$2,308,173
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$2,198,484$11,821,904$13,678,264$14,584,520$15,740,774$16,595,108
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$18,919$49,752$73,711$121,357$433,222$810,996
Net income from unrelated business activities not included above$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0
Other income$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$33,171,567
Contributions, Gifts, Grants and Other Similar Amounts$8,840,516
Program Service Revenue$23,801,424
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$314,818
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$101,257
Gross amount from sales of assets other than inventory (Securities / Other)$3,547,237 / $0
Less: cost or other basis and sales expenses (Securities / Other)$3,445,980 / $0
Gain or (loss) (Securities / Other)$101,257 / $0
Net income from fundraising events$113,552
Gross income from fundraising events$351,317
Less: direct expenses$237,765
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$30,309,035
Compensation of current officers, directors, trustees, and key employees$943,154
Other salaries and wages$12,798,811
Payroll taxes$1,046,684
Professional fundraising services$20,000
Other$15,500,386
Balance Sheet (for 2011)
Total assets$87,684,993
Total liabilities$3,990,126
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$3,990,126
Total net assets or fund balances$83,694,867
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$144,999,522
Gifts, grants, contributions, and membership fees received$39,723,370
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$103,290,771
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$1,985,381
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1The Saint Louis Zoo Foundation1 Government Dr, Saint Louis, MO 63110-1332MO1995-11$41,658,479
2Houston Zoo Inc1513 Cambridge St, Houston, TX 77030-1603TX1967-01$36,855,312
3Lila Acheson Wallace Fd For Ny Zoological SocietyNew York, NY 10016NY$26,565,629
4The North Carolina Aquarium SocietySuite 160, Raleigh, NC 27604NC1986-08$17,900,938
5Fort Wayne Zoological Society Inc3411 Sherman Blvd, Fort Wayne, IN 46808-1522IN1967-06$10,356,427
6Zoological Society Of Milwaukee County10005 W Bluemound Rd, Milwaukee, WI 53226-4346WI1956-02$9,976,739
7Oregon Zoo Foundation4001 Sw Canyon Rd, Portland, OR 97221-2705OR1979-09$8,361,475
8Cincinnati Zoo Foundation Inc3400 Vine St, Cincinnati, OH 45220-1333OH2000-05$5,651,545
9Zoo Friends Of Houston1513 Cambridge St, Houston, TX 77030-1603TX1970-03$479,087
10Mesker Park Zoo Foundation IncHaubstadt, IN 47639IN$42,541
11Denver Zoological Foundation Inc2300 Steele St, Denver, CO 80205-5715CO1952-12$38,002,400
12Blank Park Zoo Foundation Inc7401 Sw 9th St, Des Moines, IA 50315-6667IA1981-12$33,299,789
13Friends Of The National ZooPropagation Bldg 3001 Conn Ave, Washington, DC 20008DC1972-11$21,662,639
14Friends Of The Zoo Inc Of Kansas City Mo6800 Zoo Dr, Kansas City, MO 64132-1711MO1964-04$15,571,528
15John Ball Zoological SocietyPO BOX 2506, Grand Rapids, MI 49501-2506MI1951-05$10,309,131
16Dallas Zoological Society650 South Rl Thornton Freeway, Dallas, TX 75203-3013TX1957-01$6,232,193
17Cameron Park Zoological & Botanical Society1703 N 4th St, Waco, TX 76707-2463TX1957-10$1,373,574
18Grover Nelson Park Zoological Foundation3301 S 14th St Ste 16 Pmb 149, Abilene, TX 79605-5000TX1983-07$853,005
19El Paso Zoological Society4001 E Paisano Dr, El Paso, TX 79905-4223TX1964-02$635,458
20Friends Of The Ellen Trout Zoo Inc2833 Ted Trout Drive, Lufkin, TX 75904-3534TX1985-07$270,600
Number of organizations performing similar types of work
Alabama1
Arkansas1
Arizona1
California11
Colorado2
District of Columbia2
Florida1
Hawaii2
Iowa3
Idaho2
Illinois5
Indiana2
Kansas8
Kentucky2
Louisiana3
Maryland3
Michigan2
Minnesota1
Missouri2
Mississippi2
North Carolina1
North Dakota1
Nebraska2
New Jersey4
New Mexico2
New York4
Ohio1
Oklahoma3
Oregon1
Pennsylvania1
South Carolina3
South Dakota1
Tennessee1
Texas10
Washington2
Wisconsin6
Total99

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