2024-07-15T13:57:15-07:00 2023-08-31 261159690 GIBSON RUDDOCK PATTERSON LLC 600 SUNLAND PARK BLDG 6 STE 300 EL PASO TX 79912 990 2022-09-01 746064341 El Paso Zoological Society ELPA 9152120245 PO Box 10179 El Paso TX 79995 Frank Nugent Jr Treasurer 2024-07-15 true Frank Nugent Jr 999009999 true Kirk A Patterson P00361670 9153563700 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Pam Agullo PO Box 10179 El Paso TX 799950179 850747 false X www.elpasozoosociety.org X 1963 TX Promotion and support of the El Paso Zoo 14 14 9 1263 0 578232 353016 451560 460094 12030 680 -34994 -50469 1006828 763321 235830 16700 0 373226 413501 0 106526 212564 417044 821620 847245 185208 -83924 1367623 1337376 42198 59514 1325425 1277862 Promotion and support of the El Paso Zoo false false 594540 16700 460094 PROMOTION AND SUPPORT OF THE EL PASO ZOO AND ITS RELATED ZOOLOGICAL EDUCATIONAL PROGRAMS. THE SOCIETY HELD 8 SUMMER CAMP SESSIONS ATTENDED BY MORE THAN 225 CHILDREN. IN ADDITION, THE SOCIETY TRAINS AND MONITORS VOLUNTEERS AT THE ZOO - IT IS ESTIMATED THAT THERE WERE 1,249 VOLUNTEERS, EXCLUDING BOARD MEMBERS AND OTHERS VOLUNTEERING TO HELP. 594540 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 9 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X RENEE NEUERT 9152120245 PO Box 10179 El Paso TX 799950179 Renee Neuert Executive Dir. 40.00 0.00 X 93754 0 9274 Jose 'Pepe' De Alba Member 2.00 0.00 X 0 0 0 CHAZ WILSON MEMBER 2.00 0.00 X 0 0 0 Michaela Ainsa Member 2.00 0.00 X 0 0 0 Scarlett Mercer Member 2.00 0.00 X 0 0 0 Pam Agullo President 5.00 0.00 X X 0 0 0 Yvonne Ojeda President Elect 5.00 0.00 X X 0 0 0 Christopher Lindner Member 2.00 0.00 X 0 0 0 Leyla Zeidan Safa Member 2.00 0.00 X 0 0 0 Michael Yoshino Member 2.00 0.00 X 0 0 0 Sarah Byrne Member 2.00 0.00 X 0 0 0 Richard Behrenhausen Member 2.00 0.00 X 0 0 0 Wendy Lanski Member 2.00 0.00 X 0 0 0 Frank Nugent Jr Treasurer 5.00 0.00 X X 0 0 0 James Schichtl Member 2.00 0.00 X 0 0 0 93754 9274 0 false false false 0 110874 66698 175444 353016 Membership Fees 713990 430729 430729 Summer Camp 713990 29365 29365 460094 680 680 0 0 0 0 36957 110874 87426 -50469 -24865 0 0 0 763321 460094 -24185 16700 16700 0 0 0 98140 19628 29442 49070 0 251684 182142 35432 34110 4621 2665 857 1099 32182 18562 5968 7652 26874 15500 4984 6390 0 0 13050 13050 0 0 0 0 68919 68919 0 13428 13217 211 0 0 12401 7165 5236 0 0 0 0 5303 5303 12989 6744 6245 Repairs and Maintenance 116533 116533 CONTRACTED Services 34822 23525 7147 4150 BANK FEES 27772 27772 ANIMAL CARE 27596 27596 84231 75644 4532 4055 847245 594540 146179 106526 603972 507938 252222 221627 0 927 536 0 0 0 0 16033 84223 122535 100524 21316 22011 448073 473659 0 0 0 25080 27382 1367623 1337376 42198 27514 32000 42198 59514 X 1074595 927053 250830 350809 1325425 1277862 1367623 1337376 -83924 36361 X true X false true false X 333132 155842 368817 578232 353016 1789039 0 30350 30350 30350 30350 30350 151750 363482 186192 399167 608582 383366 1940789 454986 1485803 4961 14880 12649 19894 680 53064 0 40649 40649 2034502 1987283 0.73030 0.74300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 122535 100524 22011 22011 X X X X false Year Of The Tiger 107516 80637 26879 14587 11215 26681 Rock N Roar 32510 24383 8127 5493 22675 1 7805 5854 1951 1437 5338 147831 110874 36957 21517 11215 54694 87426 -50469 Form 990, Part VI, Section B, Line 11b The 990 was emailed to the full Board of Directors for their approval before it was filed. Form 990, Part VI, Section B, Line 12c ANNUALLY THE BOARD OF DIRECTORS ARE REQUIRED TO SUBMIT DISCLOSURE OF ANY INTERESTS WITH THE ORGANIZATION. THE DISCLOSURES ARE REVIEWED AND IF A PROBLEM EXISTS OR ARISES, THE BOARD ADDRESSES IT AT THAT TIME. MONITORING IS DONE THROUGHOUT THE YEAR BY COMPARING THE DISCLOSURES TO VENDORS APPROVED FOR PAYMENT. Form 990, Part VI, Section B, Line 15a MEMBERS OF THE BOARD CONTACT OTHER ZOOLOGICAL SOCIETIES TO DETERMINE A COMPETITIVE SALARY. Form 990, Part VI, Section B, Line 15b THE FINANCE COMMITTEE REVIEWS THE COMPENSATION OF OTHER KEY EMPLOYEES EACH YEAR. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE AT THE ORGANIZATION'S BUSINESS LOCATION DURING REGULAR OPERATING HOURS.