{"success":true,"data":{"_id":741590271,"filings":[{"Organization":{"value":null,"Person":["Stacy Methvin","Cullen Geiselman","Roxanne Almaraz","Philip Bahr","Monica Benton","Joe Cleary","Roberto Conteras","Joshua Davidson","Joe Dilg","Jeff Dudderar","Robert Edwards","Jenny Elkins","Kat Gallagher","Amy Garrou","Marty Goossen","Robert Graham","Winell Herron","Gillian Hobson","Tandra Jackson","Jill Jewett","Peggy Kostial","Neal Manne","Bruce Niemeyer","Suzanne Nimocks","Sara Ortwein","Jim Postl","Brent Smolik","Steve Trauber","Molly Voorhees","Randa Duncan Williams","Austin Young","Lee Ehmke","Leslie Forestier","David Brady","Chris Lyons","Roberto Espinosa","Ronnie Pendergrass","Kevin Pope","Mark Van Wickler","Peter Riger"],"Title":["Board Chair","Vice Chair","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","CEO","CFO","VP","COO","VP of Development","Dir Facilities","Dir Safety Oper","Dir Exhibit Design","VP Consvtion/Edu"],"Hours":[4.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,462277,187890,292988,228596,169162,169022,153423,209449,149311],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,445539,175136,268775,219448,153788,153633,142994,192771,137702],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16738,12754,24213,9148,15374,15389,10429,16678,11609]},"Basic":{"value":null,"mission":"We strive to be a zoo that practices exemplary animal care, delivers an outstanding guest experience, creates a workplace that instills respect and teamwork, provides learning opportunities, promotes conservation awareness, and inspires community support.","year":2016,"name":"Houston Zoo Inc","phone":7135336501,"website":"www.houstonzoo.org","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Albania","Algeria","Andorra","Angola","Argentina","Armenia","Australia","Austria","Azerbaijan","Bahrain","Bangladesh","Belarus","Belgium","Belize","Benin","Bhutan","Bolivia","Bosnia and Herzegovina","Botswana","Brazil","British Indian Ocean Territory","Brunei","Bulgaria","Burkina Faso","Burundi","Cambodia","Cameroon","Cape Verde","Central African Republic","Chad","Chile","China","Colombia","Comoros","Costa Rica","Croatia","Cyprus","Czechia","DR Congo","Denmark","Djibouti","Ecuador","Egypt","El Salvador","Equatorial Guinea","Eritrea","Estonia","Eswatini","Ethiopia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Gabon","Gambia","Georgia","Germany","Ghana","Gibraltar","Greece","Guatemala","Guernsey","Guinea","Guinea-Bissau","Guyana","Honduras","Hong Kong","Hungary","Iceland","India","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Ivory Coast","Japan","Jersey","Jordan","Kazakhstan","Kenya","Kosovo","Kuwait","Kyrgyzstan","Laos","Latvia","Lebanon","Lesotho","Liberia","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Maldives","Mali","Malta","Marshall Islands","Mauritania","Mauritius","Mayotte","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Morocco","Mozambique","Myanmar","Namibia","Nauru","Nepal","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Oman","Pakistan","Palau","Palestine","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Qatar","Republic of the Congo","Romania","Russia","Rwanda","Réunion","Saint Helena, Ascension and Tristan da Cunha","Samoa","San Marino","Saudi Arabia","Senegal","Serbia","Seychelles","Sierra Leone","Singapore","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sri Lanka","Sudan","Suriname","Svalbard and Jan Mayen","Sweden","Switzerland","Syria","São Tomé and Príncipe","Taiwan","Tajikistan","Tanzania","Thailand","Timor-Leste","Togo","Tonga","Tunisia","Turkey","Turkmenistan","Tuvalu","Uganda","Ukraine","United Arab Emirates","United Kingdom","Uruguay","Uzbekistan","Vanuatu","Vatican City","Venezuela","Vietnam","Western Sahara","Yemen","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"Lee Ehmke","year_formation":1920,"state_legal_domicile":"TX","total_volunteers":1367,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1513 Cambridge, Houston, TX, 77030, USA","city":"Houston","state":"TX","country":"USA","zip_code":77030},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":31,"Number of independent voting members":31,"Number of employees total":607,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":607,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":56232922,"Contributions":{"value":16879194,"Other contributions":7766726,"Contributions from gifts and grants":0,"Fundraising revenue":1794115,"Dues":7293169,"Campaigns":0,"Grant revenue":25184,"Related organizations":0},"Program revenue":{"value":37887180,"Total revenue":{"value":37887180,"Admission fees":15474111,"City management fee":9634482,"Concessions":3435767,"Educ. progr. & events":9342820},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1474016,"Investment income total":603974,"Net investment gain":870042,"Income from invest bond proceeds":0},"Other revenues":{"value":-7468,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-7468,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":48461175,"Grant expense":{"value":2574636,"Grants to domestic orgs":1449187,"Grants to domestic individuals":96300,"Grants and similar":0,"Foreign grants":1029149},"Total professional fundraising expense":{"value":84104,"Fundraising professional":84104,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":24289822,"Current officers":1171750,"Disqualified persons":0,"Other salaries and wages":18487586,"Pension plan contributions":529841,"Other employee benefits":2640656,"Payroll taxes":1459989},"Other expenses":{"value":21512613,"Management services":0,"Legal":18146,"Accounting":53413,"Lobbying services":0,"Investment management fees":50525,"Other services":4038266,"Advertising":1151640,"Office expenses":1120687,"Information technology":854679,"Royalties":0,"Occupancy":1182747,"Travel":455077,"Conferences and meetings":302188,"Interest":1448,"Payments to affiliates":0,"Depreciation and depletion":7432171,"Insurance":559976,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4138655,"Supplies":2392313,"Printing and Publications":677398,"Grounds/Events":676317,"Equipment expense":392627},"All other expenses":152995},"Functional Expenses":{"value":null,"Program Service Expenses":41989480,"Management And General Expenses":2574904,"Fundraising Expenses":3896791}},"Assets":{"value":151219434,"Non-interest bearing cash":13500246,"Savings and temp cash investments":8967725,"Pledges and grants receivable":6161814,"Accounts receivable":520469,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":162491,"Prepaid expenses deferred charges":890217,"Land, building, equipment":102620055,"Investments publicly traded":18396417,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6772280,"Sum of Total Liabilities":0,"Accounts payable, accrued":5523857,"Grants payable":0,"Deferred, revenue":364534,"Tax exempt bond liabilities":0,"Escrow account liability":883889,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":144447154,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":128877100,"Temporarily restricted net assets":12052050,"Permanently restricted net assets":3518004},"Ratings":{"Program Expense Ratio":{"score":0.8664560857222302,"percentile":0.7184686988955394},"Fundraising Efficiency":{"score":4.331562560065449,"percentile":0.17388586948695128},"Operating Margin":{"score":0.13820635178801485,"percentile":0.682634833051031},"Liabilities to Assets Ratio":{"score":0.044784455415961946,"percentile":0.3976618357250427},"Operating Reserve Ratio":{"score":3.1204244222307858,"percentile":0.7206463930040848},"Officer Compensation Ratio":{"score":0.041726557393624894,"percentile":0.7984129302038},"Program Expense Growth":{"score":0.10990025657949647,"percentile":0.6946797817653969},"Revenue Growth":{"score":0.03235148429535696,"percentile":0.5261521267264508},"Asset Growth":{"score":0.06248506827867277,"percentile":0.572482769699792},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.654955078340465,"percentile":0.7536914672336099}},"source_xml":"201743359349300009_public.xml"},{"Organization":{"value":null,"Person":["Suzanne Nimocks","Linnet Deily","Stacy Methvin","Stephen Newton","Barbara Goldfield","Philip Bahr","E William Barnett","Monica Benton","Rafael Bustillo","Joe Cleary","Roberto Contreras","Michael Cordua","Rufus Cormier Jr","Joseph Dilg","Anne Duncan","Zeina Fares","Kathleen Gallagher","Dr Cullen Geiselman","Martyn Goossen","John Graf","Robert Graham","Winell Herron","Tom Hix","Jill Jewett","Stephen Kaufman","Peggy Kostial","Neal Manne","Walt Mischer Jr","Alireza Moshiri","Bobbie Nau","Sara Ortwein","Lynnae Partridge","Jim Postl","Alexandra Pruner","Ricky Raven","Barbara Samuels","Tony Sanchez III","Brent Smolik","Stephen Trauber","Lori Vetters","Randa Duncan Williams","Austin Young","Deborah Cannon","Rodrick Barongi","Leslie Forestier","David Brady","Sharon Joseph","Chris Lyons","Reina Mendez","Lila Soussan","Mark Van Wickler","Ronnie Pendergrass"],"Title":["Board Chair","Vice Chair","Vice Chair","Vice Chair","Secretary","Board Member","Dir Emeritus","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Dir Emeritus","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","President & CEO","Zoo Director","CFO","VP Marketing & Dev","VP Animal Programs","VP Operations","IT Manager","Controller","Exhibit Artist","Dir Facililties"],"Hours":[4.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,389948,302236,169289,226831,174231,158818,134318,148686,176334,126154],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,369721,286150,157575,206139,162147,150513,127475,131598,164865,116339],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20227,16086,11714,20692,12084,8305,6843,17088,11469,9815]},"Basic":{"value":null,"mission":"We strive to be a zoo that practices exemplary animal care, delivers an outstanding guest experience, creates a workplace that instills respect and teamwork, provides learning opportunities, promotes conservation awareness, and inspires community support.","year":2014,"name":"Houston Zoo Inc","phone":7135336501,"website":"www.houstonzoo.org","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Albania","Algeria","Andorra","Angola","Argentina","Armenia","Australia","Austria","Azerbaijan","Bahrain","Bangladesh","Belarus","Belgium","Belize","Benin","Bhutan","Bolivia","Bosnia and Herzegovina","Botswana","Brazil","British Indian Ocean Territory","Brunei","Bulgaria","Burkina Faso","Burundi","Cambodia","Cameroon","Cape Verde","Central African Republic","Chad","Chile","China","Colombia","Comoros","Costa Rica","Croatia","Cyprus","Czechia","DR Congo","Denmark","Djibouti","Ecuador","Egypt","El Salvador","Equatorial Guinea","Eritrea","Estonia","Eswatini","Ethiopia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Gabon","Gambia","Georgia","Germany","Ghana","Gibraltar","Greece","Guatemala","Guernsey","Guinea","Guinea-Bissau","Guyana","Honduras","Hong Kong","Hungary","Iceland","India","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Ivory Coast","Japan","Jersey","Jordan","Kazakhstan","Kenya","Kosovo","Kuwait","Kyrgyzstan","Laos","Latvia","Lebanon","Lesotho","Liberia","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Maldives","Mali","Malta","Marshall Islands","Mauritania","Mauritius","Mayotte","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Morocco","Mozambique","Myanmar","Namibia","Nauru","Nepal","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Oman","Pakistan","Palau","Palestine","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Qatar","Republic of the Congo","Romania","Russia","Rwanda","Réunion","Saint Helena, Ascension and Tristan da Cunha","Samoa","San Marino","Saudi Arabia","Senegal","Serbia","Seychelles","Sierra Leone","Singapore","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sri Lanka","Sudan","Suriname","Svalbard and Jan Mayen","Sweden","Switzerland","Syria","São Tomé and Príncipe","Taiwan","Tajikistan","Tanzania","Thailand","Timor-Leste","Togo","Tonga","Tunisia","Turkey","Turkmenistan","Tuvalu","Uganda","Ukraine","United Arab Emirates","United Kingdom","Uruguay","Uzbekistan","Vanuatu","Vatican City","Venezuela","Vietnam","Western Sahara","Yemen","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"Lee Ehmke","year_formation":1920,"state_legal_domicile":"TX","total_volunteers":1866,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"1513 Cambridge, Houston, TX, 77030, USA","city":"Houston","state":"TX","country":"USA","zip_code":77030},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":36,"Number of independent voting members":36,"Number of employees total":551,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":551,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":51829881,"Contributions":{"value":17969911,"Other contributions":11548610,"Contributions from gifts and grants":0,"Fundraising revenue":658578,"Dues":5644563,"Campaigns":0,"Grant revenue":118160,"Related organizations":0},"Program revenue":{"value":32710981,"Total revenue":{"value":32710981,"Admission fees":13137437,"City management fee":9120655,"Concessions contract":3220535,"Educ. progr. & events":7232354},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1184318,"Investment income total":616733,"Net investment gain":567585,"Income from invest bond proceeds":0},"Other revenues":{"value":-35329,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-35329,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":38895281,"Grant expense":{"value":1644499,"Grants to domestic orgs":1069458,"Grants to domestic individuals":78516,"Grants and similar":0,"Foreign grants":496525},"Total professional fundraising expense":{"value":84030,"Fundraising professional":84030,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20995081,"Current officers":1262534,"Disqualified persons":0,"Other salaries and wages":15662972,"Pension plan contributions":442574,"Other employee benefits":2379523,"Payroll taxes":1247478},"Other expenses":{"value":16171671,"Management services":0,"Legal":4955,"Accounting":50880,"Lobbying services":0,"Investment management fees":75564,"Other services":2054806,"Advertising":1000932,"Office expenses":998895,"Information technology":858177,"Royalties":0,"Occupancy":979402,"Travel":431609,"Conferences and meetings":350757,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4915191,"Insurance":473826,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3765334,"Supplies":2199423,"Grounds/Events":640073,"Printing and Publications":576311,"Equipment expense":349527},"All other expenses":211343},"Functional Expenses":{"value":null,"Program Service Expenses":33571440,"Management And General Expenses":1827240,"Fundraising Expenses":3496601}},"Assets":{"value":138191853,"Non-interest bearing cash":9540284,"Savings and temp cash investments":8967725,"Pledges and grants receivable":9043533,"Accounts receivable":622495,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":162571,"Prepaid expenses deferred charges":702605,"Land, building, equipment":92860515,"Investments publicly traded":16292125,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6878658,"Sum of Total Liabilities":0,"Accounts payable, accrued":6567654,"Grants payable":206992,"Deferred, revenue":104012,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":131313195,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":93474231,"Temporarily restricted net assets":34330653,"Permanently restricted net assets":3508311},"Ratings":{"Program Expense Ratio":{"score":0.8631237295856019,"percentile":0.7134259221963539},"Fundraising Efficiency":{"score":5.139251232840121,"percentile":0.21081761948239097},"Operating Margin":{"score":0.24955874392225597,"percentile":0.800460148299899},"Liabilities to Assets Ratio":{"score":0.04977614707865593,"percentile":0.3888785103394933},"Operating Reserve Ratio":{"score":3.552920802911798,"percentile":0.7467088929661928},"Officer Compensation Ratio":{"score":0.051596104936226066,"percentile":0.7490182154548833},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.692560120317246,"percentile":0.8360485586804051}},"source_xml":"201542819349300249_public.xml"},{"Organization":{"value":null,"Person":["Suzanne Nimocks","Linnet Deily","Stacy Methvin","Stephen Newton","Roxanne Almaraz","Philip Bahr","Monica Benton","Rafael Bustillo","Joe Cleary","Roberto Conteras","Michael Cordua","Joe Dilg","Jenny Elkins","Kat Gallagher","Dr Cullen Geiselman","Martyn Goossen","John Graf","Robert Graham","Winell Herron","Gillian Hobson","Jill Jewett","Peggy Kostial","Neal Manne","Walt Mischer Jr","Bobbie Nau","Bruce Niemeyer","Sara Ortwein","Jim Postl","Alie Pruner","Brent Smolik","Steve Trauber","Molly Voorhees","Randa Duncan Williams","Austin Young","Deborah Cannon","Lee Ehmke","Rodrick Barongi","Leslie Forestier","David Brady","Sharon Joseph","Chris Lyons","Roberto Espinosa","Ronnie Pendergrass","Kevin Pope","Mark Van Wickler","Peter Riger"],"Title":["Board Chair","Vice Chair","Vice Chair","Vice Chair","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","CEO 1-8/2015","CEO 9-12/2015","Zoo Dir","CFO","VP Marketing & Dev","VP Animal Programs","COO","VP of Development","Dir Facililties","Dir Safety Oper","Exhibit Artist","VP Conservation"],"Hours":[4.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,240762,129406,146069,178758,275492,183276,189115,139911,158980,147554,198066,134120],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,225303,127712,137355,166116,251475,170206,180005,129788,143568,137181,181431,123045],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15459,1694,8714,12642,24017,13070,9110,10123,15412,10373,16635,11075]},"Basic":{"value":null,"mission":"We strive to be a zoo that practices exemplary animal care, delivers an outstanding guest experience, creates a workplace that instills respect and teamwork, provides learning opportunities, promotes conservation awareness, and inspires community support.","year":2015,"name":"Houston Zoo Inc","phone":7135336501,"website":"www.houstonzoo.org","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Albania","Algeria","Andorra","Angola","Argentina","Armenia","Australia","Austria","Azerbaijan","Bahrain","Bangladesh","Belarus","Belgium","Belize","Benin","Bhutan","Bolivia","Bosnia and Herzegovina","Botswana","Brazil","British Indian Ocean Territory","Brunei","Bulgaria","Burkina Faso","Burundi","Cambodia","Cameroon","Cape Verde","Central African Republic","Chad","Chile","China","Colombia","Comoros","Costa Rica","Croatia","Cyprus","Czechia","DR Congo","Denmark","Djibouti","Ecuador","Egypt","El Salvador","Equatorial Guinea","Eritrea","Estonia","Eswatini","Ethiopia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Gabon","Gambia","Georgia","Germany","Ghana","Gibraltar","Greece","Guatemala","Guernsey","Guinea","Guinea-Bissau","Guyana","Honduras","Hong Kong","Hungary","Iceland","India","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Ivory Coast","Japan","Jersey","Jordan","Kazakhstan","Kenya","Kosovo","Kuwait","Kyrgyzstan","Laos","Latvia","Lebanon","Lesotho","Liberia","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Maldives","Mali","Malta","Marshall Islands","Mauritania","Mauritius","Mayotte","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Morocco","Mozambique","Myanmar","Namibia","Nauru","Nepal","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Oman","Pakistan","Palau","Palestine","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Qatar","Republic of the Congo","Romania","Russia","Rwanda","Réunion","Saint Helena, Ascension and Tristan da Cunha","Samoa","San Marino","Saudi Arabia","Senegal","Serbia","Seychelles","Sierra Leone","Singapore","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sri Lanka","Sudan","Suriname","Svalbard and Jan Mayen","Sweden","Switzerland","Syria","São Tomé and Príncipe","Taiwan","Tajikistan","Tanzania","Thailand","Timor-Leste","Togo","Tonga","Tunisia","Turkey","Turkmenistan","Tuvalu","Uganda","Ukraine","United Arab Emirates","United Kingdom","Uruguay","Uzbekistan","Vanuatu","Vatican City","Venezuela","Vietnam","Western Sahara","Yemen","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"Lee Ehmke","year_formation":1920,"state_legal_domicile":"TX","total_volunteers":1560,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1513 Cambridge, Houston, TX, 77030, USA","city":"Houston","state":"TX","country":"USA","zip_code":77030},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":33,"Number of independent voting members":33,"Number of employees total":541,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":541,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":50360218,"Contributions":{"value":14246988,"Other contributions":5579683,"Contributions from gifts and grants":0,"Fundraising revenue":1606922,"Dues":6813488,"Campaigns":0,"Grant revenue":246895,"Related organizations":0},"Program revenue":{"value":35223142,"Total revenue":{"value":35223142,"Admission fees":14683240,"City management fee":9402222,"Concessions":3462091,"Educ. progr. & events":7675589},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1013956,"Investment income total":666304,"Net investment gain":347652,"Income from invest bond proceeds":0},"Other revenues":{"value":-123868,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-123868,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":43233413,"Grant expense":{"value":1733382,"Grants to domestic orgs":1108863,"Grants to domestic individuals":33520,"Grants and similar":0,"Foreign grants":590999},"Total professional fundraising expense":{"value":77009,"Fundraising professional":77009,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":22994555,"Current officers":1342879,"Disqualified persons":0,"Other salaries and wages":17169321,"Pension plan contributions":484922,"Other employee benefits":2638379,"Payroll taxes":1359054},"Other expenses":{"value":18428467,"Management services":0,"Legal":29852,"Accounting":57922,"Lobbying services":0,"Investment management fees":75212,"Other services":3154783,"Advertising":1159984,"Office expenses":1077674,"Information technology":1035062,"Royalties":0,"Occupancy":636243,"Travel":397288,"Conferences and meetings":346187,"Interest":7531,"Payments to affiliates":0,"Depreciation and depletion":6285162,"Insurance":494493,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3511281,"Supplies":2258656,"Printing and Publications":674381,"Equipment expense":341459,"Grounds/Events":236785},"All other expenses":159793},"Functional Expenses":{"value":null,"Program Service Expenses":37555207,"Management And General Expenses":1925076,"Fundraising Expenses":3753130}},"Assets":{"value":142244213,"Non-interest bearing cash":13493881,"Savings and temp cash investments":8967725,"Pledges and grants receivable":6410972,"Accounts receivable":554242,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":163704,"Prepaid expenses deferred charges":816501,"Land, building, equipment":95071245,"Investments publicly traded":16765943,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4760767,"Sum of Total Liabilities":0,"Accounts payable, accrued":3430324,"Grants payable":206992,"Deferred, revenue":564451,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":559000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":137483446,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":125417040,"Temporarily restricted net assets":8553888,"Permanently restricted net assets":3512518},"Ratings":{"Program Expense Ratio":{"score":0.8686616298370892,"percentile":0.7218100746779664},"Fundraising Efficiency":{"score":3.796028381644121,"percentile":0.14960104531791085},"Operating Margin":{"score":0.14151656372893381,"percentile":0.6872403921267317},"Liabilities to Assets Ratio":{"score":0.03346896790803011,"percentile":0.42074850917600326},"Operating Reserve Ratio":{"score":3.2901453558616804,"percentile":0.7315116286354453},"Officer Compensation Ratio":{"score":0.04907105067092436,"percentile":0.7614042559218421},"Program Expense Growth":{"score":0.10899993595495967,"percentile":0.6930238277430782},"Revenue Growth":{"score":0.0023580225869875796,"percentile":0.3803016979151706},"Asset Growth":{"score":0.06900487652540875,"percentile":0.5944785098912844},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6431660927729811,"percentile":0.7245091026027406}},"source_xml":"201603149349301705_public.xml"},{"Organization":{"value":null,"Person":["Joe Cleary","Stacy Methvin thru 624","Joshua Davidson","Sami Ahmad","Saied Alavi","Greg Armstrong as of 724","George Basu","Carlos Bueno","Bill Butzner as of 724","Beto Cardenas","Neil Chapman as of 724","Kris Chikelue","Anne Clutterbuck","Heather Crowder","Michael Dishberger","Charles Dresser as of 724","Kerry Galvin","Eureka Gilkey thru 624","Nicholas Hellyar as of 724","Sanjay Kalavar","Monica Karuturi as of 724","Peggy Kostial","Jennifer Laporte","Claire Liu","Kelley Lubanko","Kimberly McKay thru 624","Stacy O'Malley","Byron Pope","Alie Pruner","Nancy Pustka","Ron Rand thru 624","Sadie Rucker as of 724","Liz Schwarze","Jordan Seff","Bas Solleveld","Brian Thomas","Cynthia Walker thru 624","Kelli Weinzierl","Bill Barnett","Anne Duncan","Robert Graham","Jim Postl","Randa Duncan Williams","Austin Young","Lee Ehmke","Sheryl Kolasinski","Jeri Nordbrock","Roberto Espinosa","Lisa Marie Avendano","Kristin Finney","Kevin Hodge","Adrian Cavazos","Mark Hoffman","Trazanna Moreno","Benjamin Jones","James Hutchinson","Abraham George","Audra Jesudason"],"Title":["Board Chair","Immediate Past Chair","Vice Chair","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Member Emeritus","Member Emeritus","Member Emeritus","Member Emeritus","Member Emeritus","Member Emeritus","President & CEO","COO","CFO","Chief Advancement Officer","Deputy Dir., Chief Mission Officer","Chief Human Resources Officer","VP Animal Programs","AVP, Business Operations","Sr. Dir. Plan, Design, Engineering","Senior VP Marketing, Communications","VP Conservation and Education","Sr. Dir. Finance & Accounting","Director of Technology","AVP, Development"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,711080,392350,350509,335126,233973,321598,265782,194737,168861,296481,236051,203170,196679,175042],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,691246,374936,332237,313227,222535,301730,241498,172867,152464,282556,216513,194019,174428,160789],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19834,17414,18272,21899,11438,19868,24284,21870,16397,13925,19538,9151,22251,14253]},"Basic":{"value":null,"mission":"To connect communities with animals, inspiring action to save wildlife.","year":2024,"name":"Houston Zoo Inc","phone":7135336501,"website":"www.houstonzoo.org","type":"990","affiliation":null,"foreign_countries":["Angola","Argentina","Australia","Benin","Bolivia","Botswana","Brazil","Burkina Faso","Burundi","Cameroon","Cape Verde","Central African Republic","Chad","Chile","China","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Cote d'Ivoire","Djibouti","Ecuador","Equatorial Guinea","Eritrea","Ethiopia","Falkland Islands","French Guiana","Gabon","Gambia","Ghana","Guinea","Guinea-Bissau","Guyana","Hong Kong","Indonesia","Japan","Kenya","Lesotho","Liberia","Macau","Madagascar","Malawi","Malaysia","Mali","Marshall Islands","Mauritania","Mauritius","Mayotte","Micronesia","Mongolia","Mozambique","Namibia","Nauru","New Zealand","Niger","Nigeria","Niue","North Korea","Palau","Papua New Guinea","Paraguay","Peru","Philippines","Rwanda","Saint Helena","Samoa","Sao Tome and Principe","Senegal","Seychelles","Sierra Leone","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Sudan","Suriname","Swaziland","Taiwan","Tanzania","Togo","Tonga","Tuvalu","Uganda","Uruguay","Vanuatu","Venezuela","Zambia","Zimbabwe"],"principal_officer":"Lisa Peterson","year_formation":1920,"state_legal_domicile":"TX","total_volunteers":747,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1513 Cambridge, Houston, TX, 77030, USA","city":"Houston","state":"TX","country":"USA","zip_code":77030},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":33,"Number of independent voting members":33,"Number of employees total":605,"Total Gross UBI":1022,"Net unrelated business taxable income":0,"Number of employees":605,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":82689282,"Contributions":{"value":24795320,"Other contributions":13218203,"Contributions from gifts and grants":0,"Fundraising revenue":2138574,"Dues":9103087,"Campaigns":0,"Grant revenue":335456,"Related organizations":0},"Program revenue":{"value":52221538,"Total revenue":{"value":52221538,"Admission fees":22654672,"Educ. programs & events":12120536,"City management fee":12020820,"Concessions":5425510},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5932584,"Investment income total":1853208,"Net investment gain":4079376,"Income from invest bond proceeds":0},"Other revenues":{"value":-260160,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-260160,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":70313815,"Grant expense":{"value":2790863,"Grants to domestic orgs":1083494,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":1707369},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":32584275,"Current officers":2023038,"Disqualified persons":0,"Other salaries and wages":24869759,"Pension plan contributions":830391,"Other employee benefits":2876011,"Payroll taxes":1985076},"Other expenses":{"value":34938677,"Management services":0,"Legal":50558,"Accounting":42196,"Lobbying services":0,"Investment management fees":183242,"Other services":6241428,"Advertising":1511697,"Office expenses":1220379,"Information technology":1255554,"Royalties":0,"Occupancy":2675856,"Travel":453122,"Conferences and meetings":664504,"Interest":1099532,"Payments to affiliates":0,"Depreciation and depletion":13970324,"Insurance":1238616,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4331669,"Supplies":2615697,"Grounds/events":730986,"Equipment expense":568230,"Printing & publications":416756},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":60634657,"Management And General Expenses":5297022,"Fundraising Expenses":4382136}},"Assets":{"value":380810630,"Non-interest bearing cash":3331459,"Savings and temp cash investments":14135795,"Pledges and grants receivable":44297534,"Accounts receivable":1651532,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":110917,"Prepaid expenses deferred charges":1681136,"Land, building, equipment":254377733,"Investments publicly traded":50329259,"Investments other":6460338,"Investments program related":0,"Intangible assets":0,"Other assets":4434927},"Liabilities":{"value":48429085,"Sum of Total Liabilities":0,"Accounts payable, accrued":13170171,"Grants payable":0,"Deferred, revenue":4813538,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":30000000,"Unsecured notes loans payable":0,"Other liabilities":445376},"Fund balance":{"value":332381545,"Net assets without donor restriction":308396885,"Net assets with donor restriction":23984660,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8623434384836038,"percentile":0.7122326456300903},"Fundraising Efficiency":{"score":5.65827258670201,"percentile":0.23425374689059203},"Operating Margin":{"score":0.14966228634081016,"percentile":0.6981518456781053},"Liabilities to Assets Ratio":{"score":0.1271736689703226,"percentile":0.3011847523814674},"Operating Reserve Ratio":{"score":5.415872115600611,"percentile":0.8183102380049225},"Officer Compensation Ratio":{"score":0.05804604685437705,"percentile":0.7183517643306845},"Program Expense Growth":{"score":0.05017599240134783,"percentile":0.5320265363954273},"Revenue Growth":{"score":0.03992627367469938,"percentile":0.561982008768003},"Asset Growth":{"score":0.11232812136320054,"percentile":0.7117365097886721},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6513804374785063,"percentile":0.7450291307685831}},"source_xml":"202542899349300929_public.xml"},{"Organization":{"value":null,"Person":["Lee Ehmke","Sheryl Kolasinski","Mark Van Wickler","Trazanna Moreno","Roberto Espinosa","Kristin Finney","Lisa Avendano","John Trahan","Jeri Nordbrock","Stacy Methvin","Joe Cleary","Cullen Geiselman","Robert Graham","Jill Jewett","Jim Postl","Sami Ahmad","Roxanne Almaraz","Bill Barnett","Carlos Bueno","Joshua Davidson","Mike Dishberger","Jeff Dudderar","Anne Duncan","Robert Edwards","Jenny Elkins","Amy Garrou","Eureka Gilkey","Marty Goosen","Gillian Hobson","Tandra Jackson","Myrtle Jones","Sanjay Kalavar","Peggy Kostial","Claire Liu","Kelley Lubanko","Kimberly McKay","Clay Neff","Alie Pruner","Ron Rand","Tim Roberts","Bas Solleveld","Macey Stokes","Molly Voorhees","Cynthia Walker","Randa Duncan Williams","Austin Young"],"Title":["President & CEO","COO","Exhibit Design Dir","VP Marketing","VP Development","VP HR","VP Animal Ops","CFO to 07/20","CFO from 11/20","Board Chair","Vice Chair","Vice Chair","Vice Chair","Vice Chair","Vice Chair","Board Member","Board Member","Member Emeritus","Board Member","Board Member","Board Member","Board Member","Member Emeritus","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Member Emeritus","Member Emeritus"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,4.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[465118,273450,205597,193253,193057,179898,173444,161853,23452,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[455437,260885,192740,187602,179836,166522,164043,153484,23452,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[9681,12565,12857,5651,13221,13376,9401,8369,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We strive to be a zoo that practices exemplary animal care, delivers an outstanding guest experience, creates a workplace that instills respect and teamwork, provides learning opportunities, promotes conservation awareness, and inspires community support.","year":2020,"name":"Houston Zoo Inc","phone":7135336501,"website":"www.houstonzoo.org","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Algeria","Angola","Argentina","Armenia","Australia","Azerbaijan","Bahrain","Bangladesh","Benin","Bhutan","Bolivia","Botswana","Brazil","British Indian Ocean Territory","Brunei","Burkina Faso","Burundi","Cambodia","Cameroon","Cape Verde","Central African Republic","Chad","Chile","China","Colombia","Comoros","DR Congo","Djibouti","Ecuador","Egypt","Equatorial Guinea","Eritrea","Eswatini","Ethiopia","Falkland Islands","French Guiana","Gabon","Gambia","Georgia","Ghana","Guinea","Guinea-Bissau","Guyana","Hong Kong","India","Indonesia","Iran","Iraq","Israel","Ivory Coast","Japan","Jordan","Kazakhstan","Kenya","Kuwait","Kyrgyzstan","Laos","Lebanon","Lesotho","Liberia","Libya","Macau","Madagascar","Malawi","Malaysia","Maldives","Mali","Marshall Islands","Mauritania","Mauritius","Mayotte","Micronesia","Mongolia","Morocco","Mozambique","Myanmar","Namibia","Nauru","Nepal","New Zealand","Niger","Nigeria","Niue","North Korea","Oman","Pakistan","Palau","Palestine","Papua New Guinea","Paraguay","Peru","Philippines","Qatar","Republic of the Congo","Rwanda","Réunion","Saint Helena, Ascension and Tristan da Cunha","Samoa","Saudi Arabia","Senegal","Seychelles","Sierra Leone","Singapore","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Sri Lanka","Sudan","Suriname","Syria","São Tomé and Príncipe","Taiwan","Tajikistan","Tanzania","Thailand","Timor-Leste","Togo","Tonga","Tunisia","Turkey","Turkmenistan","Tuvalu","Uganda","United Arab Emirates","Uruguay","Uzbekistan","Vanuatu","Venezuela","Vietnam","Western Sahara","Yemen","Zambia","Zimbabwe"],"principal_officer":"Lee Ehmke","year_formation":1920,"state_legal_domicile":"TX","total_volunteers":562,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1513 Cambridge, Houston, TX, 77030, USA","city":"Houston","state":"TX","country":"USA","zip_code":77030},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":37,"Number of independent voting members":37,"Number of employees total":551,"Total Gross UBI":-840,"Net unrelated business taxable income":null,"Number of employees":551,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":54380451,"Contributions":{"value":27412831,"Other contributions":15777694,"Contributions from gifts and grants":0,"Fundraising revenue":914042,"Dues":5056070,"Campaigns":0,"Grant revenue":5665025,"Related organizations":0},"Program revenue":{"value":26278051,"Total revenue":{"value":26278051,"Admission fees":9342777,"City management fee":10317516,"Concessions":1924771,"Educ. progr. & events":4692987},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":637011,"Investment income total":425958,"Net investment gain":211053,"Income from invest bond proceeds":0},"Other revenues":{"value":52558,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":52558,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":45355956,"Grant expense":{"value":2228013,"Grants to domestic orgs":935687,"Grants to domestic individuals":35374,"Grants and similar":0,"Foreign grants":1256952},"Total professional fundraising expense":{"value":43000,"Fundraising professional":43000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":24034159,"Current officers":923872,"Disqualified persons":0,"Other salaries and wages":18967957,"Pension plan contributions":345450,"Other employee benefits":2417062,"Payroll taxes":1379818},"Other expenses":{"value":19050784,"Management services":0,"Legal":33024,"Accounting":46227,"Lobbying services":0,"Investment management fees":112553,"Other services":2607920,"Advertising":1242950,"Office expenses":619574,"Information technology":423659,"Royalties":0,"Occupancy":1209245,"Travel":85320,"Conferences and meetings":175520,"Interest":22378,"Payments to affiliates":0,"Depreciation and depletion":8883772,"Insurance":617383,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2971259,"Supplies":1868933,"Grounds/Events":467460,"Equipment expense":332770,"Printing & publications":302096},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":41521392,"Management And General Expenses":2372513,"Fundraising Expenses":1462051}},"Assets":{"value":285541904,"Non-interest bearing cash":16009773,"Savings and temp cash investments":15005752,"Pledges and grants receivable":58605138,"Accounts receivable":612130,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":110818,"Prepaid expenses deferred charges":817235,"Land, building, equipment":168517293,"Investments publicly traded":23994995,"Investments other":1868770,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":35785281,"Sum of Total Liabilities":0,"Accounts payable, accrued":13254624,"Grants payable":0,"Deferred, revenue":9219489,"Tax exempt bond liabilities":0,"Escrow account liability":60379,"Loans from officers, directors":0,"Secured mortgages and notes payable":13250789,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":249756623,"Net assets without donor restriction":182264146,"Net assets with donor restriction":67492477,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9154562192449432,"percentile":0.7953578017126791},"Fundraising Efficiency":{"score":18.749572347339456,"percentile":0.5810702219764458},"Operating Margin":{"score":0.1659510878274989,"percentile":0.7187313455801776},"Liabilities to Assets Ratio":{"score":0.12532409603880768,"percentile":0.30271715885571576},"Operating Reserve Ratio":{"score":6.295576792604702,"percentile":0.8395092091986293},"Officer Compensation Ratio":{"score":0.041210067317289045,"percentile":0.801100048008666},"Program Expense Growth":{"score":0.04784173785835226,"percentile":0.5231854985556996},"Revenue Growth":{"score":0.05848108722932724,"percentile":0.6403332613818438},"Asset Growth":{"score":0.1264586720253279,"percentile":0.741014913254834},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7220521986587891,"percentile":0.8826001928252296}},"source_xml":"202103169349311525_public.xml"},{"Organization":{"value":null,"Person":["Stacy Methvin","Joe Cleary","Robert Graham","Neal Manne","Suzanne Nimocks","Roxanne Almaraz","Philip Bahr","Monica Benton","Roberto Contreras","Michael Corda","Joshua Davidson","Joe Dilg","Jeff Dudderar","Robert Edwards","Jenny Elkins","Kat Gallagher","Amy Garrou","Cullen Geiselman","Marty Goossen","John Graf","Winell Herron","Gillian Hobson","Tandra Jackson","Jill Jewett","Peggy Kostial","Bruce Niemeyer","Sara Ortwein","Jim Postl","Alexandra Pruner","Brent Smolik","Steve Trauber","Molly Voorhees","Randa Duncan Williams","Austin Young","Lee Ehmke","Leslie Forestier","David Brady","Chris Lyons","Sheryl Kolasinski","Roberto Espinosa","Peter Riger","Kristin Finney","Mark Van Wickler","Lisa Avendano"],"Title":["Board Chair","Vice Chair","Vice Chair","Vice Chair","Past Chair","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","CEO","CFO","VP to April 17","COO to July 17","COO fr July 2017","VP of Development","VP Consvtion Ed","VP HR","Dir Exhibit Design","VP Animal Prgms"],"Hours":[4.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,463684,186909,102204,159175,113468,173788,141373,149057,208532,141852],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,441691,171888,94751,155393,109321,159984,131009,134580,193946,131133],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21993,15021,7453,3782,4147,13804,10364,14477,14586,10719]},"Basic":{"value":null,"mission":"We strive to be a zoo that practices exemplary animal care, delivers an outstanding guest experience, creates a workplace that instills respect and teamwork, provides learning opportunities, promotes conservation awareness, and inspires community support.","year":2017,"name":"Houston Zoo Inc","phone":7135336501,"website":"www.houstonzoo.org","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Albania","Algeria","Andorra","Angola","Argentina","Armenia","Australia","Austria","Azerbaijan","Bahrain","Bangladesh","Belarus","Belgium","Belize","Benin","Bhutan","Bolivia","Bosnia and Herzegovina","Botswana","Brazil","British Indian Ocean Territory","Brunei","Bulgaria","Burkina Faso","Burundi","Cambodia","Cameroon","Cape Verde","Central African Republic","Chad","Chile","China","Colombia","Comoros","Costa Rica","Croatia","Cyprus","Czechia","DR Congo","Denmark","Djibouti","Ecuador","Egypt","El Salvador","Equatorial Guinea","Eritrea","Estonia","Eswatini","Ethiopia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Gabon","Gambia","Georgia","Germany","Ghana","Gibraltar","Greece","Guatemala","Guernsey","Guinea","Guinea-Bissau","Guyana","Honduras","Hong Kong","Hungary","Iceland","India","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Ivory Coast","Japan","Jersey","Jordan","Kazakhstan","Kenya","Kosovo","Kuwait","Kyrgyzstan","Laos","Latvia","Lebanon","Lesotho","Liberia","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Maldives","Mali","Malta","Marshall Islands","Mauritania","Mauritius","Mayotte","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Morocco","Mozambique","Myanmar","Namibia","Nauru","Nepal","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Oman","Pakistan","Palau","Palestine","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Qatar","Republic of the Congo","Romania","Russia","Rwanda","Réunion","Saint Helena, Ascension and Tristan da Cunha","Samoa","San Marino","Saudi Arabia","Senegal","Serbia","Seychelles","Sierra Leone","Singapore","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sri Lanka","Sudan","Suriname","Svalbard and Jan Mayen","Sweden","Switzerland","Syria","São Tomé and Príncipe","Taiwan","Tajikistan","Tanzania","Thailand","Timor-Leste","Togo","Tonga","Tunisia","Turkey","Turkmenistan","Tuvalu","Uganda","Ukraine","United Arab Emirates","United Kingdom","Uruguay","Uzbekistan","Vanuatu","Vatican City","Venezuela","Vietnam","Western Sahara","Yemen","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"Lee Ehmke","year_formation":1920,"state_legal_domicile":"TX","total_volunteers":1600,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1513 Cambridge, Houston, TX, 77030, USA","city":"Houston","state":"TX","country":"USA","zip_code":77030},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":34,"Number of independent voting members":34,"Number of employees total":634,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":634,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":71339275,"Contributions":{"value":33435509,"Other contributions":24818361,"Contributions from gifts and grants":0,"Fundraising revenue":1237792,"Dues":7235871,"Campaigns":0,"Grant revenue":143485,"Related organizations":0},"Program revenue":{"value":37212158,"Total revenue":{"value":37212158,"Admission fees":14600067,"City management fee":9837416,"Concessions":3735310,"Educ. progr. & events":9039365},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":682405,"Investment income total":536064,"Net investment gain":146341,"Income from invest bond proceeds":0},"Other revenues":{"value":9203,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":9203,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":48596261,"Grant expense":{"value":2473663,"Grants to domestic orgs":1207544,"Grants to domestic individuals":51884,"Grants and similar":0,"Foreign grants":1214235},"Total professional fundraising expense":{"value":77000,"Fundraising professional":77000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":26105693,"Current officers":1025444,"Disqualified persons":0,"Other salaries and wages":20426697,"Pension plan contributions":595326,"Other employee benefits":2431170,"Payroll taxes":1627056},"Other expenses":{"value":19939905,"Management services":0,"Legal":20279,"Accounting":51009,"Lobbying services":0,"Investment management fees":92852,"Other services":2943218,"Advertising":1152882,"Office expenses":1139289,"Information technology":642055,"Royalties":0,"Occupancy":836572,"Travel":352279,"Conferences and meetings":358786,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8320648,"Insurance":592813,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3437223,"Supplies":2229957,"Equipment expense":458340,"Printing and Publications":386348,"Grounds/Events":362578},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":42564985,"Management And General Expenses":2234761,"Fundraising Expenses":3796515}},"Assets":{"value":173437216,"Non-interest bearing cash":13026409,"Savings and temp cash investments":10998785,"Pledges and grants receivable":18225681,"Accounts receivable":3033973,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":157331,"Prepaid expenses deferred charges":759273,"Land, building, equipment":107103758,"Investments publicly traded":20132006,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5114306,"Sum of Total Liabilities":0,"Accounts payable, accrued":4299627,"Grants payable":0,"Deferred, revenue":648554,"Tax exempt bond liabilities":0,"Escrow account liability":166125,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":168322910,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":135088735,"Temporarily restricted net assets":29708076,"Permanently restricted net assets":3526099},"Ratings":{"Program Expense Ratio":{"score":0.8758901224931688,"percentile":0.7329138907462157},"Fundraising Efficiency":{"score":8.806895007658339,"percentile":0.3602026503532556},"Operating Margin":{"score":0.3188007447510505,"percentile":0.8463698155106539},"Liabilities to Assets Ratio":{"score":0.02948793873628599,"percentile":0.4303288661871777},"Operating Reserve Ratio":{"score":3.5689415693935795,"percentile":0.747573641557566},"Officer Compensation Ratio":{"score":0.03786385952614749,"percentile":0.8184100291714915},"Program Expense Growth":{"score":0.08920747436650373,"percentile":0.6508254920090043},"Revenue Growth":{"score":0.08367784356123938,"percentile":0.7230091624762623},"Asset Growth":{"score":0.07725074626299991,"percentile":0.6204517348332286},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7194994527988906,"percentile":0.8790136675530654}},"source_xml":"201843179349302694_public.xml"},{"Organization":{"value":null,"Person":["Joe Cleary","Stacy Methvin","Joshua Davidson","Cullen Geiselman","Jim Postl","Molly Voorhees","Sami Ahmad","Saied Alavi","George Basu","Carlos Bueno","Beto Cardenas","Kris Chikelue","Anne Clutterbuck","Heather Crowder","Michael Dishberger","Kerry Galvin","Eureka Gilkey","Gillian Hobson","Myrtle Jones","Sanjay Kalavar","Peggy Kostial","Jennifer Laporte","Claire Liu","Kelley Lubanko","Kimberly McKay","Cay Neff","Stacy O'Malley","Bryon Pope","Alie Pruner","Nancy Pustka","Ron Rand","Tim Roberts","Liz Schwarze","Jordan Seff","Bas Solleveld","Macey Stokes","Brian Thomas","Cynthia Walker","Kelli Weinzierl","Bill Barnett","Anne Duncan","Robert Graham","Randa Duncan Williams","Austin Young","Lee Ehmke","Sheryl Kolasinski","Jeri Nordbrock","Roberto Espinosa","Kristin Finney","Trazanna Moreno","Kevin Hodge","Peter Riger dec","James Hutchinson"],"Title":["Board Chair","Immediate Past Chair","Vice Chair","Vice Chair thru 6/23","Vice Chair","Vice Chair thru 6/23","Board Member","Board Member as of 7/23","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member as of 7/23","Board Member","Board Member","Board Member","Board Member thru 6/23","Board Member thru 6/23","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member thru 6/23","Board Member as of 7/23","Board Member","Board Member","Board Member as of 7/23","Board Member","Board Member thru 6/23","Board Member as of 7/23","Board Member as of 7/23","Board Member","Board Member thru 6/23","Board Member as of 7/23","Board Member","Board Member","Member Emeritus","Member Emeritus","Member Emeritus","Member Emeritus","Member Emeritus","President & CEO","COO","CFO","VP Development","VP Human Resources","VP Marketing and Communications","VP Animal Programs","VP Conservation and Education","Director of Finance"],"Hours":[4.0,4.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,640638,351718,312730,287387,272057,245471,229589,187462,184891],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,618028,331239,293077,258538,249860,232788,195360,176832,176545],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22610,20479,19653,28849,22197,12683,34229,10630,8346]},"Basic":{"value":null,"mission":"To connect communities with animals, inspiring action to save wildlife.","year":2023,"name":"Houston Zoo Inc","phone":7135336501,"website":"www.houstonzoo.org","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Angola","Argentina","Australia","Austria","Belarus","Belgium","Benin","Bolivia","Bosnia and Herzegovina","Botswana","Brazil","Bulgaria","Burkina Faso","Burundi","Cameroon","Cape Verde","Central African Republic","Chad","Chile","China","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Cote d'Ivoire","Croatia","Cyprus","Czechia","Denmark","Djibouti","Ecuador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Guernsey","Guinea","Guinea-Bissau","Guyana","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Japan","Jersey","Kenya","Kosovo","Latvia","Lesotho","Liberia","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Mali","Malta","Marshall Islands","Mauritania","Mauritius","Mayotte","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Mozambique","Namibia","Nauru","Netherlands","New Zealand","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Palau","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Romania","Russia","Rwanda","Saint Helena","Samoa","San Marino","Sao Tome and Principe","Senegal","Serbia","Seychelles","Sierra Leone","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sudan","Suriname","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Taiwan","Tanzania","Togo","Tonga","Tuvalu","Uganda","Ukraine","United Kingdom","Uruguay","Vanuatu","Vatican City","Venezuela","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"Lee Ehmke","year_formation":1920,"state_legal_domicile":"TX","total_volunteers":602,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1513 Cambridge, Houston, TX, 77030, USA","city":"Houston","state":"TX","country":"USA","zip_code":77030},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":32,"Number of independent voting members":32,"Number of employees total":599,"Total Gross UBI":753,"Net unrelated business taxable income":0,"Number of employees":599,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":82522000,"Contributions":{"value":26684759,"Other contributions":15565776,"Contributions from gifts and grants":0,"Fundraising revenue":1859382,"Dues":8747408,"Campaigns":0,"Grant revenue":512193,"Related organizations":0},"Program revenue":{"value":52272056,"Total revenue":{"value":52272056,"Admission fees":23717303,"City management fee":11375922,"Educ. programs & events":11298415,"Concessions":5880416},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3748036,"Investment income total":1704940,"Net investment gain":2043096,"Income from invest bond proceeds":0},"Other revenues":{"value":-182851,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-182851,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":62823859,"Grant expense":{"value":3130673,"Grants to domestic orgs":1168857,"Grants to domestic individuals":17000,"Grants and similar":0,"Foreign grants":1944816},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":29996540,"Current officers":1592472,"Disqualified persons":23214866,"Other salaries and wages":0,"Pension plan contributions":747856,"Other employee benefits":2544598,"Payroll taxes":1896748},"Other expenses":{"value":29696646,"Management services":0,"Legal":6346,"Accounting":58336,"Lobbying services":0,"Investment management fees":208072,"Other services":5297106,"Advertising":1419034,"Office expenses":1224714,"Information technology":1418930,"Royalties":0,"Occupancy":2266434,"Travel":392062,"Conferences and meetings":719511,"Interest":371906,"Payments to affiliates":0,"Depreciation and depletion":11413982,"Insurance":1121806,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3778407,"Supplies":2677812,"Equipment expense":484026,"Printing & publications":354238,"Grounds/events":262331},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":54360282,"Management And General Expenses":4707431,"Fundraising Expenses":3756146}},"Assets":{"value":379916374,"Non-interest bearing cash":6981380,"Savings and temp cash investments":8726948,"Pledges and grants receivable":48463652,"Accounts receivable":1200356,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":112234,"Prepaid expenses deferred charges":1989012,"Land, building, equipment":247121652,"Investments publicly traded":58886725,"Investments other":2176783,"Investments program related":0,"Intangible assets":0,"Other assets":4257632},"Liabilities":{"value":61831126,"Sum of Total Liabilities":0,"Accounts payable, accrued":16011800,"Grants payable":0,"Deferred, revenue":5605230,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":39543455,"Unsecured notes loans payable":0,"Other liabilities":670641},"Fund balance":{"value":318085248,"Net assets without donor restriction":302252449,"Net assets with donor restriction":15832799,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8652808481567489,"percentile":0.7166923783361394},"Fundraising Efficiency":{"score":7.104292271919142,"percentile":0.29623357210130213},"Operating Margin":{"score":0.2387016916701001,"percentile":0.7917444772727134},"Liabilities to Assets Ratio":{"score":0.1627493054563634,"percentile":0.2744808130664844},"Operating Reserve Ratio":{"score":6.047326287294768,"percentile":0.8340250581062956},"Officer Compensation Ratio":{"score":0.04316740555526842,"percentile":0.7910743929199183},"Program Expense Growth":{"score":0.04525824791589623,"percentile":0.5131323794923912},"Revenue Growth":{"score":0.04130718466389677,"percentile":0.5682678252816257},"Asset Growth":{"score":0.12192121869751656,"percentile":0.7320335412959473},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.675447224590212,"percentile":0.8011082351091906}},"source_xml":"202423209349311872_public.xml"},{"Organization":{"value":null,"Person":["Joe Cleary","Stacy Methvin","Joshua Davidson","Cullen Geiselman","Jill Jewett","Kimberly McKay","Jim Postl","Molly Voorhees","Sami Ahmad","George Basu","Carlos Bueno","Beto Cardenas","Kris Chikelue","Anne Clutterbuck","Mike Dishberger","Jeff Dudderar","Robert Edwards","Kerry Galvin","Amy Garrou","Eureka Gilkey","Gillian Hobson","Tandra Jackson","Myrtle Jones","Sanjay Kalavar","Peggy Kostial","Jennifer Laporte","Claire Liu","Kelley Lubanko","Clay Neff","Bryon Pope","Alie Pruner","Ron Rand","Tim Roberts","Bas Solleveld","Macey Stokes","Cynthia Walker","Keli Weinzierl","Bill Barnett","Anne Duncan","Robert Graham","Randa Duncan Williams","Austin Young","Lee Ehmke","Sheryl Kolasinski","Jeri Nordbrock","Roberto Espinosa","Kristin Finney","Trazanna Moreno","Mark Van Winkler","Peter Riger","Conor Lalor"],"Title":["Board Chair as of 7/22","Immediate Past Chair as of 7/22","Vice Chair as of 7/22","Vice Chair","Vice Chair thru 6/22","Vice Chair","Vice Chair","Vice Chair","Board Member","Board Member as of 7/22","Board Member","Board Member as of 7/22","Board Member as of 7/22","Board Member as of 7/22","Board Member","Board Member thru 6/22","Board Member thru 6/22","Board Member","Board Member thru 6/22","Board Member","Board Member","Board Member thru 6/22","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member as of 7/22","Member Emeritus","Member Emeritus","Member Emeritus","Member Emeritus","Member Emeritus","President & CEO","COO","CFO","VP Development","VP Human Resources","VP Marketing and Communications","Exhibit Design Director","VP Conservation and Education","Exhibit Artist"],"Hours":[4.0,4.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,605718,331979,296396,280980,241977,236256,215744,212086,209863],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,585301,312955,277276,253157,220601,216495,200458,195017,184310],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20417,19024,19120,27823,21376,19761,15286,17069,25553]},"Basic":{"value":null,"mission":"To connect communities with animals, inspiring action to save wildlife.","year":2022,"name":"Houston Zoo Inc","phone":7135336501,"website":"www.houstonzoo.org","type":"990","affiliation":null,"foreign_countries":["Angola","Argentina","Australia","Benin","Bolivia","Botswana","Brazil","Burkina Faso","Burundi","Cameroon","Cape Verde","Central African Republic","Chad","Chile","China","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Cote d'Ivoire","Djibouti","Ecuador","Equatorial Guinea","Eritrea","Ethiopia","Falkland Islands","French Guiana","Gabon","Gambia","Ghana","Guinea","Guinea-Bissau","Guyana","Hong Kong","Indonesia","Japan","Kenya","Lesotho","Liberia","Macau","Madagascar","Malawi","Malaysia","Mali","Marshall Islands","Mauritania","Mauritius","Mayotte","Micronesia","Mongolia","Mozambique","Namibia","Nauru","New Zealand","Niger","Nigeria","Niue","North Korea","Palau","Papua New Guinea","Paraguay","Peru","Philippines","Russia","Rwanda","Saint Helena","Samoa","Sao Tome and Principe","Senegal","Seychelles","Sierra Leone","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Sudan","Suriname","Swaziland","Taiwan","Tanzania","Togo","Tonga","Tuvalu","Uganda","Uruguay","Vanuatu","Venezuela","Zambia","Zimbabwe"],"principal_officer":"Lee Ehmke","year_formation":1920,"state_legal_domicile":"TX","total_volunteers":524,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1513 Cambridge, Houston, TX, 77030, USA","city":"Houston","state":"TX","country":"USA","zip_code":77030},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":32,"Number of independent voting members":32,"Number of employees total":562,"Total Gross UBI":5183,"Net unrelated business taxable income":1790,"Number of employees":562,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":68161300,"Contributions":{"value":23522192,"Other contributions":12891283,"Contributions from gifts and grants":0,"Fundraising revenue":1976008,"Dues":7964436,"Campaigns":0,"Grant revenue":690465,"Related organizations":0},"Program revenue":{"value":43662966,"Total revenue":{"value":43662966,"Admission fees":18878180,"City management fee":10774747,"Educ. progr. & events":8817261,"Concessions":5192778},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1032086,"Investment income total":879769,"Net investment gain":152317,"Income from invest bond proceeds":0},"Other revenues":{"value":-55944,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-55944,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":54219079,"Grant expense":{"value":2997820,"Grants to domestic orgs":1333254,"Grants to domestic individuals":8960,"Grants and similar":0,"Foreign grants":1655606},"Total professional fundraising expense":{"value":139500,"Fundraising professional":139500,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":26984821,"Current officers":1515074,"Disqualified persons":0,"Other salaries and wages":20834388,"Pension plan contributions":678284,"Other employee benefits":2245815,"Payroll taxes":1711260},"Other expenses":{"value":24096938,"Management services":0,"Legal":2956,"Accounting":43830,"Lobbying services":0,"Investment management fees":227055,"Other services":4172268,"Advertising":1345804,"Office expenses":1017068,"Information technology":933307,"Royalties":0,"Occupancy":1685861,"Travel":220714,"Conferences and meetings":517355,"Interest":146502,"Payments to affiliates":0,"Depreciation and depletion":9074653,"Insurance":835775,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3873790,"Supplies":2388068,"Grounds/events":541898,"Equipment expense":481296,"Printing & publications":462528},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":46893679,"Management And General Expenses":3361001,"Fundraising Expenses":3964399}},"Assets":{"value":348888874,"Non-interest bearing cash":16565140,"Savings and temp cash investments":1600469,"Pledges and grants receivable":50947459,"Accounts receivable":1224436,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":98304,"Prepaid expenses deferred charges":1172914,"Land, building, equipment":215464811,"Investments publicly traded":55755181,"Investments other":1906363,"Investments program related":0,"Intangible assets":0,"Other assets":4153797},"Liabilities":{"value":54853727,"Sum of Total Liabilities":0,"Accounts payable, accrued":14991596,"Grants payable":0,"Deferred, revenue":6513078,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":32869542,"Unsecured notes loans payable":0,"Other liabilities":479511},"Fund balance":{"value":294035147,"Net assets without donor restriction":216569675,"Net assets with donor restriction":77465472,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8648925777584676,"percentile":0.7161024868487832},"Fundraising Efficiency":{"score":5.933356354897678,"percentile":0.24661937390372668},"Operating Margin":{"score":0.20454746314991057,"percentile":0.7608025713522323},"Liabilities to Assets Ratio":{"score":0.15722406498981678,"percentile":0.27833897052437345},"Operating Reserve Ratio":{"score":6.4347989754676576,"percentile":0.842374863563124},"Officer Compensation Ratio":{"score":0.048525335518886256,"percentile":0.7641079789621434},"Program Expense Growth":{"score":0.041432028677330125,"percentile":0.4976173970716392},"Revenue Growth":{"score":0.04005928797021082,"percentile":0.5625872971744902},"Asset Growth":{"score":0.12650714877102728,"percentile":0.7411071520990505},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6634068635078996,"percentile":0.7737679293766098}},"source_xml":"202333069349303018_public.xml"},{"Organization":{"value":null,"Person":["Suzanne Nimocks","Linnet Deily","Stephen Newton","Barbara Goldfield","Robert Graham","Philip Bahr","E William Barnett","Monica Benton","Jack S Blanton Sr","Rafael Bustillo","Joe Cleary","Roberto Contreras","Michael Corda","Rufus Cormier Jr","Anne Duncan","Zeina Fares","Dr Cullen Geiselman","Martyn Goossen","Winell Herron","Tom Hix","Stephen Kaufman","Peggy Kostial","Neal Manne","Stacy Methvin","Walt Mischer Jr","Alireza Ali Moshiri","Bobbie Nau","Charles Onstead","Sara Ortwein","Jim Postl","Ricky Raven","Barbara Samuels","Tony Sanchez III","Jackie Sharbrough","Stephen Trauber","Lori Vetters","Randa Duncan Williams","Austin Young","Deborah Cannon","Rodrick Barongi","Leslie Forestier","David Brady","Sharon Joseph","Chris Lyons","Anthony Paul Zuma","Kathy Garcia","Louise Partello","Lila Soussan"],"Title":["Board Chair","Vice Chair","vice Chair","Secretary","Past Chair","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","President & CEO","Zoo Director","CFO","VP Marketing & Dev","VP Animal Programs","VP Operations","Dir. Faciliites","VP of HR","IT System Support","Controller"],"Hours":[4.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,356048,292552,160959,202957,165935,110781,134579,117879,144258,129297],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,336369,277157,149930,183035,154542,106222,118367,109865,130272,117169],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19679,15395,11029,19922,11393,4559,16212,8014,13986,12128]},"Basic":{"value":null,"mission":"We strive to be a zoo that practices exemplary animal care, delivers an outstanding guest experience, creates a workplace that instills respect and teamwork, provides learning opportunities, promotes conservation awareness, and inspires community support.","year":2013,"name":"Houston Zoo Inc","phone":7135336501,"website":"www.houstonzoo.org","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Angola","Austria","Belarus","Belgium","Belize","Benin","Bosnia and Herzegovina","Botswana","Bulgaria","Burkina Faso","Burundi","Cameroon","Cape Verde","Central African Republic","Chad","China","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cyprus","Czechia","Denmark","Djibouti","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Faroe Islands","Finland","France","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Guatemala","Guernsey","Guinea","Guinea-Bissau","Honduras","Hong Kong","Hungary","Iceland","Ireland","Isle of Man","Italy","Japan","Jersey","Kenya","Kosovo","Latvia","Lesotho","Liberia","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Mali","Malta","Mauritania","Mauritius","Mayotte","Moldova","Monaco","Mongolia","Montenegro","Mozambique","Namibia","Netherlands","Nicaragua","Niger","Nigeria","North Korea","North Macedonia","Norway","Panama","Poland","Portugal","Romania","Russia","Rwanda","Saint Helena","San Marino","Sao Tome and Principe","Senegal","Serbia","Seychelles","Sierra Leone","Slovakia","Slovenia","Somalia","South Africa","South Korea","South Sudan","Spain","Sudan","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Taiwan","Tanzania","Togo","Uganda","Ukraine","United Kingdom","Vatican City","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"Deborah M Cannon","year_formation":1920,"state_legal_domicile":"TX","total_volunteers":2200,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"1513 Cambridge, Houston, TX, 77030, USA","city":"Houston","state":"TX","country":"USA","zip_code":77030},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":35,"Number of independent voting members":35,"Number of employees total":534,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":534,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":50120783,"Contributions":{"value":20816248,"Other contributions":15379639,"Contributions from gifts and grants":0,"Fundraising revenue":596321,"Dues":4818388,"Campaigns":0,"Grant revenue":21900,"Related organizations":0},"Program revenue":{"value":28574776,"Total revenue":{"value":28574776,"Admission fees":12152411,"City management fee":8858553,"Concessions contract":2758513,"Educ. progr. & events":4805299},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":749583,"Investment income total":614867,"Net investment gain":134716,"Income from invest bond proceeds":0},"Other revenues":{"value":-19824,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-19824,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":34759764,"Grant expense":{"value":1657982,"Grants to domestic orgs":1267084,"Grants to domestic individuals":54370,"Grants and similar":0,"Foreign grants":336528},"Total professional fundraising expense":{"value":54009,"Fundraising professional":54009,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19205888,"Current officers":1178451,"Disqualified persons":0,"Other salaries and wages":14305488,"Pension plan contributions":408689,"Other employee benefits":2164680,"Payroll taxes":1148580},"Other expenses":{"value":13841885,"Management services":0,"Legal":14872,"Accounting":49788,"Lobbying services":0,"Investment management fees":66631,"Other services":1912171,"Advertising":1013512,"Office expenses":754961,"Information technology":764501,"Royalties":0,"Occupancy":603775,"Travel":360123,"Conferences and meetings":246226,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4390434,"Insurance":414831,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3041494,"Supplies":2036495,"Printing and Publications":423141,"Equipment expense":336216,"Grounds/Events":245642},"All other expenses":208566},"Functional Expenses":{"value":null,"Program Service Expenses":30192674,"Management And General Expenses":1655719,"Fundraising Expenses":2911371}},"Assets":{"value":123654723,"Non-interest bearing cash":11708958,"Savings and temp cash investments":6233317,"Pledges and grants receivable":13335696,"Accounts receivable":459418,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":145753,"Prepaid expenses deferred charges":691104,"Land, building, equipment":75476561,"Investments publicly traded":15586045,"Investments other":17871,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4748478,"Sum of Total Liabilities":0,"Accounts payable, accrued":4265450,"Grants payable":413983,"Deferred, revenue":69045,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":118906245,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":87151941,"Temporarily restricted net assets":28252899,"Permanently restricted net assets":3501405},"Ratings":{"Program Expense Ratio":{"score":0.8686098674317811,"percentile":0.7217319326851038},"Fundraising Efficiency":{"score":7.149981228775034,"percentile":0.2980432931354449},"Operating Margin":{"score":0.3064800284544637,"percentile":0.8392246568401968},"Liabilities to Assets Ratio":{"score":0.038401104986503426,"percentile":0.41005525758194},"Operating Reserve Ratio":{"score":3.557409739605827,"percentile":0.7469451376736748},"Officer Compensation Ratio":{"score":0.05222259276558955,"percentile":0.7460185285124102},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7153320833288178,"percentile":0.872849539725257}},"source_xml":"201443169349300934_public.xml"},{"Organization":{"value":null,"Person":["Stacy Methvin","Joe Cleary","Cullen Geiselman","Robert Graham","Neal Manne","Jim Postl","Suzanne Nimocks","Roxanne Almaraz","Philip Bahr thru 618","Monica Benton thru 618","Roberto Contreras","Joshua Davidson","Joe Dilg","Jeff Dudderar","Robert Edwards","Jenny Elkins","Kat Gallagher","Amy Garrou","Eureka Gilkey as of 718","Marty Goossen","Winell Herron thru 618","Gillian Hobson","Tandra Jackson","Jill Jewett","Myrtle Jones","Peggy Kostial","Kimberly McKay as of 718","Clay Neff as of 718","Bruce Niemeyer thru 618","Sara Ortwein thru 618","Tim Roberts","Brent Smolik","Bas Solleveld","Macey Stokes","Steve Trauber thru 618","Molly Voorhees","Cynthia Walker as of 718","Randa Duncan Williams","Austin Young","Lee Ehmke","Leslie Forestier","John Trahan","Sheryl Kolasinski","Roberto Espinosa","Peter Riger","Kristin Finney","Mark Van Wickler","Lisa Avendano"],"Title":["Board Chair","Vice Chair","Vice Chair","Vice Chair","Vice Chair","Vice Chair","Imm Past Chair","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Member Emeritus","Member Emeritus","CEO","VP Finance","CFO","COO","VP Development","VP Conservation","VP HR","Dir Exhibit Design","VP Animal Ops"],"Hours":[4.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,432281,186628,88459,248417,174200,147534,154157,212258,146197],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,424085,170693,84787,235160,160074,136462,139807,200400,135176],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8196,15935,3672,13257,14126,11072,14350,11858,11021]},"Basic":{"value":null,"mission":"We strive to be a zoo that practices exemplary animal care, delivers an outstanding guest experience, creates a workplace that instills respect and teamwork, provides learning opportunities, promotes conservation awareness, and inspires community support.","year":2018,"name":"Houston Zoo Inc","phone":7135336501,"website":"www.houstonzoo.org","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Algeria","Angola","Argentina","Armenia","Australia","Azerbaijan","Bahrain","Bangladesh","Belize","Benin","Bhutan","Bolivia","Botswana","Brazil","British Indian Ocean Territory","Brunei","Burkina Faso","Burundi","Cambodia","Cameroon","Cape Verde","Central African Republic","Chad","Chile","China","Colombia","Comoros","Costa Rica","DR Congo","Djibouti","Ecuador","Egypt","El Salvador","Equatorial Guinea","Eritrea","Eswatini","Ethiopia","Falkland Islands","French Guiana","Gabon","Gambia","Georgia","Ghana","Guatemala","Guinea","Guinea-Bissau","Guyana","Honduras","Hong Kong","India","Indonesia","Iran","Iraq","Israel","Ivory Coast","Japan","Jordan","Kazakhstan","Kenya","Kuwait","Kyrgyzstan","Laos","Lebanon","Lesotho","Liberia","Libya","Macau","Madagascar","Malawi","Malaysia","Maldives","Mali","Marshall Islands","Mauritania","Mauritius","Mayotte","Micronesia","Mongolia","Morocco","Mozambique","Myanmar","Namibia","Nauru","Nepal","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","Oman","Pakistan","Palau","Palestine","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Qatar","Republic of the Congo","Rwanda","Réunion","Saint Helena, Ascension and Tristan da Cunha","Samoa","Saudi Arabia","Senegal","Seychelles","Sierra Leone","Singapore","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Sri Lanka","Sudan","Suriname","Syria","São Tomé and Príncipe","Taiwan","Tajikistan","Tanzania","Thailand","Timor-Leste","Togo","Tonga","Tunisia","Turkey","Turkmenistan","Tuvalu","Uganda","United Arab Emirates","Uruguay","Uzbekistan","Vanuatu","Venezuela","Vietnam","Western Sahara","Yemen","Zambia","Zimbabwe"],"principal_officer":"Lee Ehmke","year_formation":1920,"state_legal_domicile":"TX","total_volunteers":1300,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1513 Cambridge, Houston, TX, 77030, USA","city":"Houston","state":"TX","country":"USA","zip_code":77030},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":33,"Number of independent voting members":33,"Number of employees total":672,"Total Gross UBI":0,"Net unrelated business taxable income":38556,"Number of employees":672,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":103228386,"Contributions":{"value":65803520,"Other contributions":57123012,"Contributions from gifts and grants":0,"Fundraising revenue":1453932,"Dues":7221576,"Campaigns":0,"Grant revenue":5000,"Related organizations":0},"Program revenue":{"value":36675604,"Total revenue":{"value":36675604,"Admission fees":13659788,"City management fee":9973836,"Concessions":3539267,"Educ. progr. & events":9502713},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":838342,"Investment income total":538598,"Net investment gain":299744,"Income from invest bond proceeds":0},"Other revenues":{"value":-89080,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-89080,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":49858185,"Grant expense":{"value":2950497,"Grants to domestic orgs":1314624,"Grants to domestic individuals":31343,"Grants and similar":0,"Foreign grants":1604530},"Total professional fundraising expense":{"value":85282,"Fundraising professional":85282,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":26052083,"Current officers":962260,"Disqualified persons":0,"Other salaries and wages":20470715,"Pension plan contributions":652282,"Other employee benefits":2373667,"Payroll taxes":1593159},"Other expenses":{"value":20770323,"Management services":0,"Legal":34051,"Accounting":61136,"Lobbying services":0,"Investment management fees":97287,"Other services":3213948,"Advertising":1471588,"Office expenses":838717,"Information technology":458241,"Royalties":0,"Occupancy":894684,"Travel":390965,"Conferences and meetings":405453,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8429292,"Insurance":637165,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3837796,"Supplies":2259589,"Printing & publications":697404,"Equipment expense":473177,"Grounds/Events":407626},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":43248916,"Management And General Expenses":2852532,"Fundraising Expenses":3756737}},"Assets":{"value":226345789,"Non-interest bearing cash":12852677,"Savings and temp cash investments":20093319,"Pledges and grants receivable":54592432,"Accounts receivable":627463,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":90526,"Prepaid expenses deferred charges":994815,"Land, building, equipment":117642177,"Investments publicly traded":19452380,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9395135,"Sum of Total Liabilities":0,"Accounts payable, accrued":5572772,"Grants payable":0,"Deferred, revenue":3751880,"Tax exempt bond liabilities":0,"Escrow account liability":70483,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":216950654,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":144066349,"Temporarily restricted net assets":69358178,"Permanently restricted net assets":3526127},"Ratings":{"Program Expense Ratio":{"score":0.8674386362038651,"percentile":0.7199493688221504},"Fundraising Efficiency":{"score":17.516137009324847,"percentile":0.5627944396921266},"Operating Margin":{"score":0.5170109024081806,"percentile":0.9229961854036101},"Liabilities to Assets Ratio":{"score":0.041507885088155984,"percentile":0.4037947390586874},"Operating Reserve Ratio":{"score":4.539791992026986,"percentile":0.7906083735713915},"Officer Compensation Ratio":{"score":0.03590445580800825,"percentile":0.8286505755423441},"Program Expense Growth":{"score":0.07234759902328915,"percentile":0.6062556930114027},"Revenue Growth":{"score":0.1476357656306184,"percentile":0.8452956184342516},"Asset Growth":{"score":0.11274889880622808,"percentile":0.7126709537636673},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7592854118219152,"percentile":0.9265984225608318}},"source_xml":"201943189349304714_public.xml"},{"Organization":{"value":null,"Person":["Lee Ehmke","Sheryl Kolasinski","Mark Van Wickler","John Trahan","Roberto Espinosa","Kristin Finney","Peter Riger","Lisa Avendano","Leslie Forestier","Stacy Methvin","Joe Cleary","Cullen Geiselman","Robert Graham","Neal Manne","Jim Postl","Suzanne Nimocks","Sami Ahmad","Roxanne Almaraz","Bill Barnett","Carlos Bueno","Roberto Contreras","Joshua Davidson","Joe Dilg","Mike Dishberger","Jeff Dudderar","Anne Duncan","Robert Edwards","Jenny Elkins","Kat Gallagher","Amy Garrou","Eureka Gilkey","Marty Goossen","Gillian Hobson","Tandra Jackson","Jill Jewett","Myrtle Jones","Peggy Kostial","Kimberly McKay","Clay Neff","Bruce Niemeyer","Alie Pruner","Ron Rand","Tim Roberts","Brent Smolik","Bas Solleveld","Macey Stokes","Molly Voorhees","Cynthia Walker","Randa Duncan Williams","Austin Young"],"Title":["President & CEO","COO","Exhibit Design Dir","CFO","VP Development","VP HR","VP Conservation","VP Animal Ops","VP Finance","Board Chair","Vice Chair","Vice Chair","Vice Chair","Vice Chair","Vice Chair","Imm Past Chair","Board Member","Board Member","Member Emeritus","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Member Emeritus","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Member Emeritus","Member Emeritus"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,4.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[455554,260789,215473,215458,182354,166000,162882,162524,77670,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[436755,243514,200765,200152,166606,150518,150486,150149,64640,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[18799,17275,14708,15306,15748,15482,12396,12375,13030,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We strive to be a zoo that practices exemplary animal care, delivers an outstanding guest experience, creates a workplace that instills respect and teamwork, provides learning opportunities, promotes conservation awareness, and inspires community support.","year":2019,"name":"Houston Zoo Inc","phone":7135336501,"website":"www.houstonzoo.org","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Albania","Algeria","Andorra","Angola","Argentina","Armenia","Australia","Austria","Azerbaijan","Bahrain","Bangladesh","Belarus","Belgium","Benin","Bermuda","Bhutan","Bolivia","Bosnia and Herzegovina","Botswana","Brazil","British Indian Ocean Territory","Brunei","Bulgaria","Burkina Faso","Burundi","Cambodia","Cameroon","Canada","Cape Verde","Central African Republic","Chad","Chile","China","Colombia","Comoros","Croatia","Cyprus","Czechia","DR Congo","Denmark","Djibouti","Ecuador","Egypt","Equatorial Guinea","Eritrea","Estonia","Eswatini","Ethiopia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Gabon","Gambia","Georgia","Germany","Ghana","Gibraltar","Greece","Greenland","Guernsey","Guinea","Guinea-Bissau","Guyana","Hong Kong","Hungary","Iceland","India","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Ivory Coast","Japan","Jersey","Jordan","Kazakhstan","Kenya","Kosovo","Kuwait","Kyrgyzstan","Laos","Latvia","Lebanon","Lesotho","Liberia","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Maldives","Mali","Malta","Marshall Islands","Mauritania","Mauritius","Mayotte","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Morocco","Mozambique","Myanmar","Namibia","Nauru","Nepal","Netherlands","New Zealand","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Oman","Pakistan","Palau","Palestine","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Qatar","Republic of the Congo","Romania","Russia","Rwanda","Réunion","Saint Helena, Ascension and Tristan da Cunha","Saint Pierre and Miquelon","Samoa","San Marino","Saudi Arabia","Senegal","Serbia","Seychelles","Sierra Leone","Singapore","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sri Lanka","Sudan","Suriname","Svalbard and Jan Mayen","Sweden","Switzerland","Syria","São Tomé and Príncipe","Taiwan","Tajikistan","Tanzania","Thailand","Timor-Leste","Togo","Tonga","Tunisia","Turkey","Turkmenistan","Tuvalu","Uganda","Ukraine","United Arab Emirates","United Kingdom","United States","United States Minor Outlying Islands","Uruguay","Uzbekistan","Vanuatu","Vatican City","Venezuela","Vietnam","Western Sahara","Yemen","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"Lee Ehmke","year_formation":1920,"state_legal_domicile":"TX","total_volunteers":937,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1513 Cambridge, Houston, TX, 77030, USA","city":"Houston","state":"TX","country":"USA","zip_code":77030},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":37,"Number of independent voting members":37,"Number of employees total":675,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":675,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":73932331,"Contributions":{"value":32441395,"Other contributions":23638551,"Contributions from gifts and grants":0,"Fundraising revenue":1264744,"Dues":7538100,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":40199677,"Total revenue":{"value":40199677,"Admission fees":15322836,"City management fee":10127489,"Concessions":3956216,"Educ. progr. & events":10793136},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1325179,"Investment income total":601681,"Net investment gain":723498,"Income from invest bond proceeds":0},"Other revenues":{"value":-33920,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-33920,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":52896982,"Grant expense":{"value":3383437,"Grants to domestic orgs":1383398,"Grants to domestic individuals":14496,"Grants and similar":0,"Foreign grants":1985543},"Total professional fundraising expense":{"value":156000,"Fundraising professional":156000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":27503498,"Current officers":1009471,"Disqualified persons":0,"Other salaries and wages":21425619,"Pension plan contributions":707765,"Other employee benefits":2697542,"Payroll taxes":1663101},"Other expenses":{"value":21854047,"Management services":0,"Legal":67070,"Accounting":28472,"Lobbying services":0,"Investment management fees":105806,"Other services":4022120,"Advertising":1559749,"Office expenses":848984,"Information technology":397352,"Royalties":0,"Occupancy":946537,"Travel":358567,"Conferences and meetings":585307,"Interest":7615,"Payments to affiliates":0,"Depreciation and depletion":8754159,"Insurance":643294,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3529015,"Supplies":1959317,"Printing & publications":647226,"Grounds/Events":485369,"Equipment expense":437103},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":45991547,"Management And General Expenses":2916915,"Fundraising Expenses":3988520}},"Assets":{"value":253408258,"Non-interest bearing cash":19681656,"Savings and temp cash investments":9918910,"Pledges and grants receivable":59616920,"Accounts receivable":654804,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":102910,"Prepaid expenses deferred charges":1022378,"Land, building, equipment":138769890,"Investments publicly traded":22580443,"Investments other":1060347,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":14013189,"Sum of Total Liabilities":0,"Accounts payable, accrued":8933849,"Grants payable":0,"Deferred, revenue":4139254,"Tax exempt bond liabilities":0,"Escrow account liability":107779,"Loans from officers, directors":0,"Secured mortgages and notes payable":832307,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":239395069,"Net assets without donor restriction":161036906,"Net assets with donor restriction":78358163,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8694550286441672,"percentile":0.7230271160771108},"Fundraising Efficiency":{"score":8.133692447323819,"percentile":0.33599271119252455},"Operating Margin":{"score":0.2845216526447678,"percentile":0.8255058054541575},"Liabilities to Assets Ratio":{"score":0.055298864806528916,"percentile":0.37993581959677697},"Operating Reserve Ratio":{"score":4.790599546870179,"percentile":0.7994407730072335},"Officer Compensation Ratio":{"score":0.035894372953073204,"percentile":0.828695507355875},"Program Expense Growth":{"score":0.06521049823922423,"percentile":0.5844112387221605},"Revenue Growth":{"score":0.10677899618617732,"percentile":0.7786727385884797},"Asset Growth":{"score":0.12345071291041838,"percentile":0.7350925626614355},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7156088440109527,"percentile":0.8732689076016777}},"source_xml":"202003189349303240_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Joe Cleary","Stacy Methvin thru 624","Joshua Davidson","Sami Ahmad","Saied Alavi","Greg Armstrong as of 724","George Basu","Carlos Bueno","Bill Butzner as of 724","Beto Cardenas","Neil Chapman as of 724","Kris Chikelue","Anne Clutterbuck","Heather Crowder","Michael Dishberger","Charles Dresser as of 724","Kerry Galvin","Eureka Gilkey thru 624","Nicholas Hellyar as of 724","Sanjay Kalavar","Monica Karuturi as of 724","Peggy Kostial","Jennifer Laporte","Claire Liu","Kelley Lubanko","Kimberly McKay thru 624","Stacy O'Malley","Byron Pope","Alie Pruner","Nancy Pustka","Ron Rand thru 624","Sadie Rucker as of 724","Liz Schwarze","Jordan Seff","Bas Solleveld","Brian Thomas","Cynthia Walker thru 624","Kelli Weinzierl","Bill Barnett","Anne Duncan","Robert Graham","Jim Postl","Randa Duncan Williams","Austin Young","Lee Ehmke","Sheryl Kolasinski","Jeri Nordbrock","Roberto Espinosa","Lisa Marie Avendano","Kristin Finney","Kevin Hodge","Adrian Cavazos","Mark Hoffman","Trazanna Moreno","Benjamin Jones","James Hutchinson","Abraham George","Audra Jesudason"],"Title":["Board Chair","Immediate Past Chair","Vice Chair","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Member Emeritus","Member Emeritus","Member Emeritus","Member Emeritus","Member Emeritus","Member Emeritus","President & CEO","COO","CFO","Chief Advancement Officer","Deputy Dir., Chief Mission Officer","Chief Human Resources Officer","VP Animal Programs","AVP, Business Operations","Sr. Dir. Plan, Design, Engineering","Senior VP Marketing, Communications","VP Conservation and Education","Sr. Dir. Finance & Accounting","Director of Technology","AVP, Development"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,711080,392350,350509,335126,233973,321598,265782,194737,168861,296481,236051,203170,196679,175042],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,691246,374936,332237,313227,222535,301730,241498,172867,152464,282556,216513,194019,174428,160789],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19834,17414,18272,21899,11438,19868,24284,21870,16397,13925,19538,9151,22251,14253]},"Basic":{"value":null,"mission":"To connect communities with animals, inspiring action to save wildlife.","year":2024,"name":"Houston Zoo Inc","phone":7135336501,"website":"www.houstonzoo.org","type":"990","affiliation":null,"foreign_countries":["Angola","Argentina","Australia","Benin","Bolivia","Botswana","Brazil","Burkina Faso","Burundi","Cameroon","Cape Verde","Central African Republic","Chad","Chile","China","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Cote d'Ivoire","Djibouti","Ecuador","Equatorial Guinea","Eritrea","Ethiopia","Falkland Islands","French Guiana","Gabon","Gambia","Ghana","Guinea","Guinea-Bissau","Guyana","Hong Kong","Indonesia","Japan","Kenya","Lesotho","Liberia","Macau","Madagascar","Malawi","Malaysia","Mali","Marshall Islands","Mauritania","Mauritius","Mayotte","Micronesia","Mongolia","Mozambique","Namibia","Nauru","New Zealand","Niger","Nigeria","Niue","North Korea","Palau","Papua New Guinea","Paraguay","Peru","Philippines","Rwanda","Saint Helena","Samoa","Sao Tome and Principe","Senegal","Seychelles","Sierra Leone","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Sudan","Suriname","Swaziland","Taiwan","Tanzania","Togo","Tonga","Tuvalu","Uganda","Uruguay","Vanuatu","Venezuela","Zambia","Zimbabwe"],"principal_officer":"Lisa Peterson","year_formation":1920,"state_legal_domicile":"TX","total_volunteers":747,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1513 Cambridge, Houston, TX, 77030, USA","city":"Houston","state":"TX","country":"USA","zip_code":77030},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":33,"Number of independent voting members":33,"Number of employees total":605,"Total Gross UBI":1022,"Net unrelated business taxable income":0,"Number of employees":605,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":82689282,"Contributions":{"value":24795320,"Other contributions":13218203,"Contributions from gifts and grants":0,"Fundraising revenue":2138574,"Dues":9103087,"Campaigns":0,"Grant revenue":335456,"Related organizations":0},"Program revenue":{"value":52221538,"Total revenue":{"value":52221538,"Admission fees":22654672,"Educ. programs & events":12120536,"City management fee":12020820,"Concessions":5425510},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5932584,"Investment income total":1853208,"Net investment gain":4079376,"Income from invest bond proceeds":0},"Other revenues":{"value":-260160,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-260160,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":70313815,"Grant expense":{"value":2790863,"Grants to domestic orgs":1083494,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":1707369},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":32584275,"Current officers":2023038,"Disqualified persons":0,"Other salaries and wages":24869759,"Pension plan contributions":830391,"Other employee benefits":2876011,"Payroll taxes":1985076},"Other expenses":{"value":34938677,"Management services":0,"Legal":50558,"Accounting":42196,"Lobbying services":0,"Investment management fees":183242,"Other services":6241428,"Advertising":1511697,"Office expenses":1220379,"Information technology":1255554,"Royalties":0,"Occupancy":2675856,"Travel":453122,"Conferences and meetings":664504,"Interest":1099532,"Payments to affiliates":0,"Depreciation and depletion":13970324,"Insurance":1238616,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4331669,"Supplies":2615697,"Grounds/events":730986,"Equipment expense":568230,"Printing & publications":416756},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":60634657,"Management And General Expenses":5297022,"Fundraising Expenses":4382136}},"Assets":{"value":380810630,"Non-interest bearing cash":3331459,"Savings and temp cash investments":14135795,"Pledges and grants receivable":44297534,"Accounts receivable":1651532,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":110917,"Prepaid expenses deferred charges":1681136,"Land, building, equipment":254377733,"Investments publicly traded":50329259,"Investments other":6460338,"Investments program related":0,"Intangible assets":0,"Other assets":4434927},"Liabilities":{"value":48429085,"Sum of Total Liabilities":0,"Accounts payable, accrued":13170171,"Grants payable":0,"Deferred, revenue":4813538,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":30000000,"Unsecured notes loans payable":0,"Other liabilities":445376},"Fund balance":{"value":332381545,"Net assets without donor restriction":308396885,"Net assets with donor restriction":23984660,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8623434384836038,"percentile":0.7122326456300903},"Fundraising Efficiency":{"score":5.65827258670201,"percentile":0.23425374689059203},"Operating Margin":{"score":0.14966228634081016,"percentile":0.6981518456781053},"Liabilities to Assets Ratio":{"score":0.1271736689703226,"percentile":0.3011847523814674},"Operating Reserve Ratio":{"score":5.415872115600611,"percentile":0.8183102380049225},"Officer Compensation Ratio":{"score":0.05804604685437705,"percentile":0.7183517643306845},"Program Expense Growth":{"score":0.05017599240134783,"percentile":0.5320265363954273},"Revenue Growth":{"score":0.03992627367469938,"percentile":0.561982008768003},"Asset Growth":{"score":0.11232812136320054,"percentile":0.7117365097886721},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6513804374785063,"percentile":0.7450291307685831}},"source_xml":"202542899349300929_public.xml"},"sector":"Environment and Animals","donation_categories":[],"zakat_policy":null},"error":null}