2025-09-26T18:55:48-04:00 2024-12-31 844147988 VALENTINE & ASSOCIATES CPAS PC 1720 FM 1431 MARBLE FALLS TX 786544954 990 2024-01-01 742927016 AUSTIN ZOO INC AUST 5122881490 P O BOX 91808 AUSTIN TX 78709 MIKE HAIGES PRESIDENT 5123923701 2025-09-21 false RANDY VAN CAMP P00625691 8306937294 2025-09-21 2024 2025-03-06 01:10:19Z MIKE HAIGES 32448 MIREALA ANNE RD DRIPPING SPRINGS TX 78620 3518376 false X AUSTINZOO.ORG X COMMUNITY EDUCATION AND ANIMAL RESCUE 7 7 68 0 496153 806020 2646302 2636143 64224 76213 0 3206679 3518376 0 0 1482175 1444301 0 125943 1621707 1502081 3103882 2946382 102797 571994 4203196 4810078 1130742 1089928 3072454 3720150 X COMMUNITY EDUCATION AND ANIMAL RESCUE false false COMMUNITY EDUCATION AND ANIMAL RESCUE 2735336 COMMUNITY EDUCATION AND ANIMAL RESCUE. 2735336 2735336 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 19 0 68 true 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 DR ELIZABETH PANNILL DIRECTOR X 0 0 0 BERNIE TEJADA DIRECTOR 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 147644 503870 154506 806020 ADMISSIONS 1784998 1784998 GIFT SHOP/VENDING/MISC 451658 451658 FUND RAISING EVENTS 193329 193329 EDUCATION PROGRAMS 76274 76274 ANIMAL FEED SALES 52178 52178 77706 77706 2636143 76213 76213 3518376 2712356 X 1296041 1166437 64802 64802 42463 42019 222 222 105797 95543 5127 5127 42307 42307 33091 29795 1648 1648 2500 2500 780134 732757 363 47014 89343 89343 149307 140343 4566 4398 7501 1858 5643 56380 56380 255856 255856 85662 80198 2732 2732 2946382 2735336 85103 125943 4383 4383 1974535 2550412 7635 6883 6563507 4315107 2216643 2248400 4203196 4810078 3809 1126933 1089928 1130742 1089928 X 3072454 3720150 3072454 3720150 4203196 4810078 X 571994 75702 X false false X 425704 787548 551432 496153 806020 3066857 1249123 2534997 2607372 2710526 2712356 11814374 1674827 3322545 3158804 3206679 3518376 14881231 14881231 1674827 3322545 3158804 3206679 3518376 14881231 1.00000 1.00000 0.00000 0.00000 X 858600 858600 5704907 4315107 1389800 2248400 NAPPER LOAN 506416 CHASE BANK LOAN 360811 SBA LOAN 139942 CHEVY SILVERADO 2023 41529 CHASE INK 34043 SALES TAX 4642 NP SPRINTER VAN 1380 PAYROLL LIAB 372 SS DEFERMENT COVID ASSISTANCE 370 CHILD SUPPORT 306 PIONEER CC 60 LOWES 1764 57 1089928 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 COMPUTER SERVICES 14,258 0 0 CONSERVATION 3,500 0 0 CONTRACT LABOR 11,511 0 0 DIRECT ANIMAL EXP 2,558 0 0 EDUCATION EXPENSES 3,275 0 0 ENRICHMENT MATERIALS 2,845 0 0 FACILITY SUPPLIES 15,068 0 0 FEED 221,645 0 0 FUEL 5,586 0 0 FUND RAISING EXP 0 0 47,014 GIFT SHOP SUPPLIES 2,595 0 0 JANITORIAL SUPPLIES 9,043 0 0 KEEPER SUPPLIES 6,892 363 0 LANDSCAPING 8,048 0 0 LICENSES & PERMITS 1,218 0 0 MEMBERSHIP DUES 8,699 0 0 MERCHANDISE EXP 154,823 0 0 OVERAGE/SHORTAGE 130 0 0 OTHER 11,024 0 0 PEST CONTROL 24,503 0 0 REFERENCE BOOKS 1,629 0 0 REPAIRS 15,450 0 0 SMALL TOOLS/EQUIPMENT 3,707 0 0 SPECIAL EVENT 2,734 0 0 SUMMER CAMP 2,013 0 0 SUPPLIES 14,572 0 0 TELEPHONE 8,959 0 0 TRAINING 1,782 0 0 UNIFORMS 5,559 0 0 VETERINARY EXPENSES 87,218 0 0 VETERINARY MEDICATIONS 60,988 0 0 VETERINARY SUPPLIES 2,540 0 0 VOLUNTEER 179 0 0 WATER PLANT MAINT 11,777 0 0 WEBSITE 1,429 0 0 ZAA EXPENSE 5,000 0 0 TOTAL 732,757 363 47,014 FORM 990, PART XI, LINE 9 RECONCILIATION 75,702 RECONCILIATION 0 TOTAL 75,702