2024-10-29T12:01:16-05:00 2023-12-31 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2023-01-01 844550911 ALAMO ANIMAL ENCOUNTERS ALAM 2106435670 19280 LUCKEY ROAD ATASCOSA TX 78002 JENNIFER PHILLIPS PRESIDENT 2106435670 2024-10-28 1 1 RANDY L WALKER CPA P00963779 2103669430 2023 2024-10-15 13:58:12Z ZOOMAGINATION JENNIFER PHILLIPS 19280 LUCKEY ROAD ATASCOSA TX 78002 421016 0 X WWW.ZOOMAGINATION.COM X 2020 TX THE MISSION OF ZOOMAGINATION IS TO FOSTER LOVE AND RESPECT FOR THE ANIMALS THAT SHARE OUR WORLD BY PROVIDING HEALING, REFUGE, COMMUNITY EDUCATION, AND ADVOCACY TO MEET THE NEEDS OF UNWANTED, ABANDONED, AND SURRENDERED EXOTIC ANIMALS AND DISPLACED INDIGENOUS WILDLIFE. 3 1 0 1 0 0 7443 766 414449 420250 0 0 0 0 421892 421016 0 0 0 0 36691 65100 386 824 824 362915 272830 399992 338754 21900 82262 41908 122520 3000 1350 38908 121170 X THE MISSION OF ZOOMAGINATION IS TO FOSTER LOVE AND RESPECT FOR THE ANIMALS THAT SHARE OUR WORLD BY PROVIDING HEALING, REFUGE, COMMUNITY EDUCATION, AND ADVOCACY TO MEET THE NEEDS OF UNWANTED, ABANDONED, AND SURRENDERED EXOTIC ANIMALS AND DISPLACED INDIGENOUS WILDLIFE. 0 0 154223 420250 MOBILE ZOO ANIMAL EDUCATION PROGRAMS: ZOOMAGINATION IS UNIQUE IN THAT WE NOT ONLY PROVIDE RESCUE AND REHABILITATION SERVICES, BUT WE ALSO USE THESE ANIMALS AND OUR PLATFORMS IN SCHOOLS AND LOCAL BUSINESSES TO EDUCATE THE SAN ANTONIO COMMUNITY ABOUT OWNING AND REHOMING EXOTIC AND COMPANION ANIMALS AND PRESERVING HABITATS OF WILDLIFE. THROUGH CLASSES, ASSEMBLIES, SCIENCE FAIR BOOTHS, CAREER DAYS, AND SPECIAL NEEDS CLASSES, WE BRING THE ANIMALS FROM OUR RANCH TO LOCAL SCHOOLS, DAYCARES, NONPROFITS, AND CORPORATIONS. THESE MOBILE ZOO ANIMAL EDUCATION PROGRAMS EDUCATE YOUTH IN THE SAN ANTONIO COMMUNITY ABOUT CARING FOR COMPANION ANIMALS AND WILDLIFE. 123378 CARING FOR EXOTIC ANIMALS ON OUR RANCH: ALL OF THE ANIMALS THAT WE BRING TO MOBILE ZOO ANIMAL EDUCATION PROGRAMS LIVE ON OUR ZOOMAGINATION RANCH. ZOOMAGINATION CURRENTLY CARES FOR 35+ ANIMALS ON OUR RANCH, INCLUDING TWO-TOED SLOTHS, AMERICAN ALLIGATORS, AN AFRICAN-CRESTED PORCUPINE, PYTHONS, MACAWS, COCKATOOS, OWLS, KINKAJOUS, BEARDED DRAGONS, RED-TAILED BOA CONSTRICTORS, A BLUE-TONGUED SKINK, A PEREGRINE X BARBARY FALCON, AND A MEXICAN RED-KNEE TARANTULA. MANY OF THESE ANIMALS ARE DONATED TO ZOOMAGINATION FROM LOCALLY- AND NATIONALLY-BASED ZOOS THAT DO NOT HAVE THE RESOURCES TO CARE FOR THESE ANIMALS, AS WELL AS OTHER WILDLIFE RESCUE ORGANIZATIONS AND NONPROFITS. IF ZOOMAGINATION HAD NOT ACCEPTED SOME OF THESE ANIMALS TO OUR RANCH, THEY MAY HAVE BEEN EUTHANIZED. ADDITIONALLY, WE HAVE FOSTERED SEVERAL KINDS OF ANIMALS UNTIL THEY FOUND THEIR FOREVER HOMES, INCLUDING KANGAROOS, WALLABIES,WARTHOGS, AND FOXES. 30844 RESCUING EXOTIC ANIMALS TO GIVE THEM A BETTER LIFE: ZOOMAGINATION COLLABORATES WITH TEXAS PARKS AND WILDLIFE, US FISH AND WILDLIFE, TEXAS WILDLIFE ASSOCIATION, HUMANE SOCIETY, AND LOCALLY- AND NATIONALLY-BASED ANIMAL SHELTERS AND GROUPS TO RESCUE ANIMALS AND PROVIDE THE MEDICAL CARE THEY NEED TO LIVE SAFE AND HAPPY LIVES ON OUR RANCH. 308445 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 20 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TX X X JENNIFER PHILLIPS 2106435670 19280 LUCKEY ROAD ATASCOSA TX 78002 JENNIFER PHILLIPS PRESIDENT 10.00 X X 59500 0 0 ROBERT TREJO VICE PRESIDENT 10.00 X X 5600 0 0 SHIRLEE CRANDALL SECRETARY 1.00 X X 0 0 0 65100 0 0 0 0 0 0 ZOOMAGINATION LLC 19280 LUCKEY RD ATASCOSA TX 78002 EQUIPMENT, LAND & ANIMAL LEASE 151550 1 766 766 PROGRAM INCOME 712130 420250 420250 420250 421016 420250 0 0 65100 61845 3255 824 824 6336 6336 3215 3215 8365 6692 1673 776 776 561 449 112 11998 9598 2400 ANIMAL LEASE, CARE AND 149108 149108 OUTSIDE CONTRACT SERVIC 62471 49977 12494 EQUIPMENT AND LAND LEAS 30000 30000 338754 308445 29485 824 38861 120363 2804 1122 2243 1682 804 475 41908 122520 3000 1350 3000 1350 X 38908 121170 38908 121170 41908 122520 82262 0 X 0 0 0 X 9699 7443 766 17908 9699 7443 766 17908 17908 17908 1003922 X SCHEDULE A, PART II, SECTION B, LINE 13: THE 2020 COLUMN REPRESENTS THE SHORT YEAR 1/30/20 - 12/31/20. 2804 1122 1682 1682 JENNIFER PHILLIPS PRESIDENT OPERATING EXPENSES X 3000 1350 0 1 0 1350 ZOOMAGINATION LLC ENTITY MORE THAN 35% OWNED BY ROBERT TREJO, VICE PRESIDENT 151550 EQUIPMENT, LAND & ANIMAL LEASE 0 SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION ALAMO ANIMAL ENCOUNTERS D/B/A ZOOMAGINATION 19280 LUCKEY ROAD ATASCOSA, TX 78002 EMPLOYER IDENTIFICATION NUMBER: 84-4550911 FOR THE YEAR ENDING DECEMBER 31, 2023 ALAMO ANIMAL ENCOUNTERS D/B/A ZOOMAGINATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION A, LINE 2 JENNIFER PHILLIPS, PRESIDENT AND ROBERT TREJO, VICE PRESIDENT, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SUBMITTED TO THE PRESIDENT FOR REVIEW. ALL QUESTIONS REGARDING THE FORM 990 ARE PRESENTED TO THE CPA FIRM. ONCE RESPONSES ARE RECEIVED AND THE PRESIDENT APPROVES, THE SIGNED RETURN IS SENT TO THE CPA FIRM FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS. FORM 990, PART VI, SECTION B, LINE 15A PRESIDENT/CEO COMPENSATION IS REVIEWED BY THE BOARD ANNUALLY. THE LAST REVIEW WAS CONDUCTED ON DECEMBER 30, 2023. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST