2024-10-03T16:46:07-04:00 2023-12-31 200748062 RANDY VAN CAMP CPA LLC 171 BENNEY LANE BLDG II STE 300 DRIPPING SPRINGS TX 786205394 990 2023-01-01 742927016 AUSTIN ZOO INC AUST 5122881490 P O BOX 91808 AUSTIN TX 78709 MIKE HAIGES PRESIDENT 5123923701 2024-09-29 false RANDAL P VAN CAMP P00625691 5128940052 2024-09-25 X 2023 2024-10-15 13:58:12Z MIKE HAIGES 32448 MIREALA ANNE RD DRIPPING SPRINGS TX 78620 3206679 false X AUSTINZOO.ORG X COMMUNITY EDUCATION AND ANIMAL RESCUE 7 7 63 0 551432 496153 2588925 2646302 18447 64224 0 3158804 3206679 0 0 1516576 1482175 0 129895 1477896 1621707 2994472 3103882 164332 102797 4251140 4203196 1190408 1130742 3060732 3072454 X COMMUNITY EDUCATION AND ANIMAL RESCUE false false COMMUNITY EDUCATION AND ANIMAL RESCUE 2886576 COMMUNITY EDUCATION AND ANIMAL RESCUE. 2886576 2886576 true false false false false false false false false false true 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 false false false false false false false false false false true 1 0 63 false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true false false false false false X RICK KING 5122638212 1326 US HWY WEST STE A DRIPPING SPRINGS TX 78620 X RICHARD HEINICHEN DIRECTOR X 0 0 0 JOE HOGGATT DIRECTOR X 0 0 0 BERNIE TEJADA DIRECTOR X 0 0 0 CARL ALBERTY VICE PRESIDE X 0 0 0 MIKE HAIGES PRESIDENT X 0 0 0 LESLIE STARNES TREASURER X 0 0 0 SHERRI LE WICKER SECRETARY X 0 0 0 false false false 154415 341738 496153 ADMISSIONS 1763648 1763648 GIFT SHOP/VENDING/MISC 391083 391083 FUND RAISING EVENTS 227026 227026 TOURS/OUTREACH 163472 163472 ANIMAL FEED SALES 54851 54851 46222 46222 2646302 64224 64224 3206679 2710526 X 1297075 1167367 64854 64854 58665 57683 491 491 126435 116513 4961 4961 52170 49004 1583 1583 2500 2500 802296 752109 558 49629 63788 63788 146953 138867 4154 3932 8924 2559 6365 54771 54771 385734 385734 104571 95681 4445 4445 3103882 2886576 87411 129895 5083 4383 2071367 1974535 8288 7635 6275894 4059251 2166402 2216643 4251140 4203196 3180 3809 1187228 1126933 1190408 1130742 X 3060732 3072454 3060732 3072454 4251140 4203196 X 102797 -91075 X false false X 473045 425704 787548 551432 496153 2733882 1893902 1249123 2534997 2607372 2710526 10995920 2366947 1674827 3322545 3158804 3206679 13729802 13729802 2366947 1674827 3322545 3158804 3206679 13729802 1.00000 1.00000 0.00000 0.00000 X 847045 847045 5428849 4059251 1369598 2216643 NAPPER LOAN 516285 CHASE BANK LOAN 390588 SBA LOAN 128747 CHEVY SILVERADO 2023 49491 CHASE INK 29445 NP SPRINTER VAN 10830 JOHN DEERE GATOR 546 SS DEFERMENT COVID ASSISTANCE 370 CREDIT CARD DEBT 325 PAYROLL LIAB 306 1126933 FORM 990, PAGE 2, PART III, LINE 4D COMMUNITY EDUCATION AND ANIMAL RESCUE. FORM 990, PAGE 6, PART VI, LINE 11B PRESIDENT OF THE BOARD WAS INVOLVED IN VARIOUS STATES OF PREPARATION OF THE RETURN AND REVIEWS THE RETURN WITH THE BOARD PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX- EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENT AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, AND PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENT FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE THROUGH BOARD PRESIDENT AT THE ZOO OFFICE. FORM 990, PART IX, LINE 11G CONSERVATION 8,000 0 0 CONTRACT LABOR 5,504 0 0 DIRECT ANIMAL EXP 6,024 0 0 EDUCATION EXPENSES 3,499 0 0 ENRICHMENT MATERIALS 3,328 0 0 FACILITY SUPPLIES 10,950 0 0 FEED 200,369 0 0 FUEL 6,312 0 0 FUND RAISING EXP 0 0 49,629 GIFT SHOP SUPPLIES 3,663 0 0 JANITORIAL SUPPLIES 19,025 0 0 KEEPER SUPPLIES 10,605 558 0 LICENSES & PERMITS 1,054 0 0 MEMBERSHIP DUES 14,020 0 0 MERCHANDISE EXP 139,565 0 0 OFFICE EXPENSES 8,564 0 0 OTHER 48 0 0 POSTAGE 3,448 0 0 REPAIRS 29,032 0 0 SMALL TOOLS/EQUIPMENT 6,843 0 0 SUMMER CAMP 3,456 0 0 SUPPLIES 13,101 0 0 TELEPHONE 9,350 0 0 UNIFORMS 875 0 0 VETERINARY EXPENSES 128,577 0 0 VETERINARY MEDICATIONS 64,394 0 0 VETERINARY SUPPLIES 5,909 0 0 VOLUNTEER 90 0 0 WATER PLANT MAINT 6,740 0 0 WEBSITE 1,556 0 0 ZAA EXPENSE 5,000 0 0 REFERENCE BOOKS 1,937 0 0 LANDSCAPING 31,271 0 0 TOTAL 752,109 558 49,629 FORM 990, PART XI, LINE 9 RECONCILIATION 0 RECONCILIATION -91,075 TOTAL -91,075