2025-11-17T14:54:19-06:00 2024-12-31 742609610 BURTON MCCUMBER & LONGORIA LLP 1950 PAREDES LINE RD BROWNSVILLE TX 78521 990 2024-01-01 741604409 VALLEY ZOOLOGICAL SOCIETY VALL 9565467187 500 RINGGOLD ST BROWNSVILLE TX 78520 COLETTE ADAMS DEPUTY DIRECTOR 9565467187 2025-11-17 1 0 JAVIER E ALARCON CPA P00957458 9565422553 X 2024 2025-03-06 01:10:19Z PATRICK M BURCHFIELD 500 RINGGOLD ST BROWNSVILLE TX 78520 12062236 0 X WWW.GPZ.ORG X 1969 TX THE VALLEY ZOOLOGICAL SOCIETY WAS ORGANIZED EXCLUSIVELY AS A CHARITABLE NON-PROFIT CORPORATION TO SERVE THE INTEREST OF CONSERVATION OF WILDLIFE AND EDUCATION ABOUT THE ECOLOGY OF OUR PLANET AND TO OPERATE AND MANAGE THE GLADYS PORTER ZOO. 109 109 158 2700 0 0 2828970 3571187 3923473 4369641 168139 221901 1186591 1287844 8107173 9450573 0 6000 0 0 4766959 5432263 0 0 81092 3391950 4391676 8158909 9829939 -51736 -379366 14312525 14407859 2003530 2327454 12308995 12080405 THE VALLEY ZOOLOGICAL SOCIETY WAS ORGANIZED EXCLUSIVELY AS A CHARITABLE NON-PROFIT CORPORATION TO SERVE THE INTEREST OF CONSERVATION OF WILDLIFE AND EDUCATION ABOUT THE ECOLOGY OF OUR PLANET AND TO OPERATE AND MANAGE THE GLADYS PORTER ZOO. 0 0 7933724 6000 4625180 GENERAL OPERATION AND MANAGEMENT OF THE GLADYS PORTER ZOO. 505574 659867 OPERATE RIDLEY TURTLE CONSERVATION PROJECT. 8439298 1 1 0 0 0 0 0 1 1 1 1 1 0 0 0 1 0 1 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 7 0 1 158 1 0 0 0 0 0 0 0 0 0 0 X 109 109 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 X ORALIA BERLANGA 9565467187 500 RINGGOLD ST BROWNSVILLE TX 78520 ALICE HIRST PRESIDENT 1.00 X 0 0 0 CESAR GARZA VICE-PRESIDENT 1.00 X 0 0 0 NANCY RODRIGUEZ SECRETARY 1.00 X 0 0 0 TRUDY GARZA TREASURER 1.00 X 0 0 0 SUZANNE SCHWARZ SHEPARD PAST-PRESIDENT 1.00 1.00 X 0 0 0 JACOB AHEE MEMBER 1.00 X 0 0 0 SHARON ALMAGUER MEMBER 1.00 X 0 0 0 FERNANDO BALLI MEMBER 1.00 X 0 0 0 DR JUDE BENAVIDES MEMBER 1.00 X 0 0 0 JACOB BOGGUS MEMBER 1.00 X 0 0 0 JOHN BRADLEY MEMBER 1.00 X 0 0 0 CYNTHIA LIZARDI BURLETTE MEMBER 1.00 X 0 0 0 OMEL CARDENAS MEMBER 1.00 X 0 0 0 ANA PALOUSEK COPELAND MEMBER 1.00 X 0 0 0 TOM DAVIS MEMBER 1.00 X 0 0 0 DAVID DIAZ MEMBER 1.00 X 0 0 0 DR CLARA DOWNEY MEMBER 1.00 X 0 0 0 BOB DUNCAN JR MEMBER 1.00 X 0 0 0 KAY YOUNG EZELL MEMBER 1.00 X 0 0 0 ROBIN FARRIS MEMBER 1.00 X 0 0 0 MICHELLE GARCIA MEMBER 1.00 X 0 0 0 LUIS EDUARDO GARDUNO MEMBER 1.00 X 0 0 0 LEONEL GARZA MEMBER 1.00 X 0 0 0 NICHOLAS NICO GARZA MEMBER 1.00 X 0 0 0 REYNALDO TREY GARZA III MEMBER 1.00 X 0 0 0 DEREK GERDES MEMBER 1.00 X 0 0 0 MAGGIE GEROLD MEMBER 1.00 X 0 0 0 CRAIG GROVE MEMBER 1.00 X 0 0 0 JAN HARDIE MEMBER 1.00 X 0 0 0 DABNEY HELMS MEMBER 1.00 X 0 0 0 STEPHEN HIRST MEMBER 1.00 X 0 0 0 DR NIKKIE HODGSON MEMBER 1.00 X 0 0 0 GABRIELA KATUSAK MEMBER 1.00 X 0 0 0 KIRK KVETON MEMBER 1.00 X 0 0 0 JUDITH LUCIO MEMBER 1.00 X 0 0 0 MICHELE MARANITCH MEMBER 1.00 X 0 0 0 CARTER MILLER MEMBER 1.00 X 0 0 0 VICKI MOORE MEMBER 1.00 X 0 0 0 DEBBIE NOTT MEMBER 1.00 X 0 0 0 ANNA E OQUIN MEMBER 1.00 X 0 0 0 SHANNON OSTOS MEMBER 2.00 X 0 0 0 JAIME PARRAJR MEMBER 1.00 X 0 0 0 SERENA PUTEGNAT MEMBER 1.00 X 0 0 0 WILLIAM PUTEGNAT MEMBER 1.00 X 0 0 0 JOHANNA RAY MEMBER 1.00 X 0 0 0 NICK RHODES MEMBER 1.00 1.00 X 0 0 0 FRANK E RUSSELL MEMBER 1.00 X 0 0 0 HOMERO JUAN SALMON III MEMBER 1.00 X 0 0 0 ROSA ELENA SANCHEZ MEMBER 1.00 X 0 0 0 JACOB TAMAYO MEMBER 1.00 X 0 0 0 OWEN TEMBY MEMBER 1.00 X 0 0 0 LOUIE TIJERINA JR MEMBER 1.00 X 0 0 0 JESSICA TODD MEMBER 1.00 X 0 0 0 ARTURO TREVINO MEMBER 1.00 X 0 0 0 DR ERIC VALLE MEMBER 1.00 X 0 0 0 RAUL F VILLANUEVA MEMBER 1.00 X 0 0 0 KRIS WOOD MEMBER 1.00 X 0 0 0 CATHERINE YOUNG MEMBER 1.00 X 0 0 0 BRUNO H ZAVALETA III MEMBER 1.00 X 0 0 0 LUANNE BALLENGER MEMBER 1.00 X 0 0 0 CARLOS BARRERA MEMBER 1.00 X 0 0 0 DON BREEDEN MEMBER 1.00 X 0 0 0 RICHARD BUTLER MEMBER 1.00 X 0 0 0 MARY E CAREY MEMBER 1.00 X 0 0 0 ROBERT DUFFEY MEMBER 1.00 X 0 0 0 SYLVIA DE LEON GARZA MEMBER 1.00 X 0 0 0 KAREN HUNKE MEMBER 1.00 X 0 0 0 REBA CARDENAS MCNAIR MEMBER 1.00 1.00 X 0 0 0 ANNE HOLAND MILLER MEMBER 1.00 X 0 0 0 PETE MOORE MEMBER 1.00 X 0 0 0 OTIS PARCHMAN MEMBER 1.00 X 0 0 0 MARY LOU RYAN RAY MEMBER 1.00 X 0 0 0 JAMES D RUSSELL MEMBER 1.00 1.00 X 0 0 0 CALVIN BENTSEN MEMBER 1.00 X 0 0 0 ROSEMARY BREEDLOVE MEMBER 1.00 X 0 0 0 WILDA DUBOSE MEMBER 1.00 X 0 0 0 SANDRA DUFFEY MEMBER 1.00 X 0 0 0 ROBERT FARRIS MEMBER 1.00 X 0 0 0 NORMA FERGUSON MEMBER 1.00 X 0 0 0 ELLEN FRANKE MEMBER 1.00 X 0 0 0 OSCAR GARCIA MEMBER 1.00 X 0 0 0 DOUGLAS HARDIE MEMBER 1.00 1.00 X 0 0 0 KATHY HARDING MEMBER 1.00 X 0 0 0 DR MAX HARRIS MEMBER 1.00 X 0 0 0 RUTH SKAGGS MEMBER 1.00 X 0 0 0 SANDRA SWEENEY WILSON MEMBER 1.00 X 0 0 0 BRUCE HAWN MEMBER 1.00 X 0 0 0 SUSAN HAWN MEMBER 1.00 X 0 0 0 JAMES W COLLINS MEMBER 1.00 X 0 0 0 NORTON COLVIN JR MEMBER 1.00 X 0 0 0 SHANNON DAVIS MEMBER 1.00 X 0 0 0 PAULA DEBOLT MEMBER 1.00 X 0 0 0 MIMI FALB MEMBER 1.00 X 0 0 0 KATHRYN MICHELLE FRANKE MEMBER 1.00 X 0 0 0 GRACE GAYKY GILMORE MEMBER 1.00 X 0 0 0 NANCY HODGSON MEMBER 1.00 X 0 0 0 MARSLETTA KNAPP MEMBER 1.00 1.00 X 0 0 0 MARY COWITZ MURATORE MEMBER 1.00 X 0 0 0 VICKI SOUTHWELL PENN MEMBER 1.00 X 0 0 0 RHONDA L RODRIGUEZ MEMBER 1.00 X 0 0 0 FRANCES RUSTEBERG MEMBER 1.00 X 0 0 0 DWIGHT SMITH MEMBER 1.00 X 0 0 0 PATRICK M BURCHFIELD EDDMS EX-OFFICIO DIRECTOR 1.00 X 0 0 0 STEVE REBOK PRESIDENT DOCENT EX-OFFICIO DIRECTOR 1.00 X 0 0 0 GUY BAILEY PRESIDENT EX-OFFICIO DIRECTOR 1.00 X 0 0 0 DR JESUS H CHAVEZ EX-OFFICIO DIRECTOR 1.00 X 0 0 0 HELEN RAMIREZ CITY MANAGER EX-OFFICIO DIRECTOR 1.00 X 0 0 0 WILL TREVINO CITY ATTORNEY EX-OFFICIO DIRECTOR 1.00 X 0 0 0 DAMARIS MCGLONE DIRECTOR EX-OFFICIO DIRECTOR 1.00 X 0 0 0 PATRICK M BURCHFIELD EDDMS EXECUTIVE DIRECTOR 40.00 1.00 X 136835 0 14276 SCOTT SADLER VP OF FINANCE 40.00 X 94857 0 18247 231692 0 32523 1 0 1 0 MARIA F GONZALEZ 1927 SAN FELIPE DR BROWNSVILLE TX 78520 CONSTRUCTION 706588 1 522839 573136 1794070 681142 3571187 ADMISSIONS 712130 4369641 4369641 4369641 221901 221901 1010249 419730 590519 590519 2195753 2191933 3820 3820 AUXILIARY INCOME 900099 628206 628206 OTHER INCOME 900099 65299 65299 693505 9450573 5285047 0 594339 6000 6000 231692 231692 5154398 4149410 941772 63216 3358 3358 42815 42815 48600 48600 204779 170772 32007 2000 614173 503529 107940 2704 690535 641663 42317 6555 45185 27111 18074 166063 141154 24909 261239 261239 275965 234570 41395 ANIMAL EXHIBITS 532574 532574 RIDLEY TURTLE PROJECT 505574 505574 MAINTENANCE AND REPAIR 359120 359120 SUPPLIES AND SMALL TOOL 68298 66076 1422 800 619571 562641 51113 5817 9829939 8439298 1309549 81092 861269 679126 412670 40662 1771670 2800460 237439 35431 181442 138885 10718366 2761811 6515719 7956555 4332316 2756740 14312525 14407859 1261200 1706032 492062 420624 250268 200798 2003530 2327454 X 11796025 11706912 512970 373493 12308995 12080405 14312525 14407859 -379366 21476 129300 0 X X 0 1 X 1 0 X 4288398 5758035 2597105 2828970 3571186 19043694 4288398 5758035 2597105 2828970 3571186 19043694 19043694 2810 6292 65973 168139 221901 465115 264187 1018310 1158026 1281812 1703754 5426089 24934898 26366317 0.76370 0.78670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2020 AMOUNT: $ 25,955. 2021 AMOUNT: $ 510,000. 2022 AMOUNT: $ 551,626. 2023 AMOUNT: $ 601,010. 2024 AMOUNT: $ 1,010,249. OTHER INCOME - 2020 AMOUNT: $ 292,530. 2021 AMOUNT: $ 508,310. 2022 AMOUNT: $ 606,400. 2023 AMOUNT: $ 680,802. 2024 AMOUNT: $ 693,505. LOSS ON DISPOSALS - 2020 AMOUNT: $ -54,298. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 1 250268 49470 200798 1 X 15078869 1547 2098129 573136 16605409 13758556 1960 2068889 595124 155412 15078869 16913151 31738 -2481092 550000 155241 13758556 16494246 37522 1102614 550000 171231 16913151 16673756 216232 286460 550000 132202 16494246 0 0 328480 328480 7542733 1825260 5717473 1386026 936551 449475 1461127 1461127 7956555 OTHER INVESTMENTS 2756740 F 2756740 X PART III, LINE 1A: THE VALLEY ZOOLOGICAL SOCIETY WAS ORGANIZED EXCLUSIVELY AS A CHARITABLE NON-PROFIT CORPORATION TO SERVE THE INTEREST OF CONSERVATION OF WILDLIFE AND EDUCATION ABOUT THE ECOLOGY OR OUR PLANET AND TO OPERATE AND MANAGE THE GLADYS PORTER ZOO. PART III, LINE 4: THE VALLEY ZOOLOGICAL SOCIETY WAS ORGANIZED EXCLUSIVELY AS A CHARITABLE NON-PROFIT CORPORATION TO SERVE THE INTEREST OF CONSERVATION OF WILDLIFE AND EDUCATION ABOUT THE ECOLOGY OR OUR PLANET AND TO OPERATE AND MANAGE THE GLADYS PORTER ZOO. PART IV, LINE 2B: THE SOCIETY ENTERED INTO A FISCAL SPONSORSHIP AGREEMENT WITH ANOTHER NOT-FOR-PROFIT ENTITY FOR WHICH THE SOCIETY COLLECTS SPONSORSHIPS OR PLEDGES FOR AND PROVIDES BENEFIT PAYMENTS BASED ON THE MISSION OF THE NOT-FOR-PROFIT ENTITY. TOTAL HELD IN ESCROW FOR THE THIRD PARTY NOT-FOR-PROFIT CAN BE FOUND ON SCHEDULE D, PART IV, LINE 1F. PART X, LINE 2: THE SOCIETY FOLLOWS FASB ASC TOPIC 740, "INCOME TAXES", AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THERE IS NO LIKELIHOOD A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS TO AUDIT. ACCORDINGLY, NO PROVISIONS FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED. MEXICO 1 31 RIDLEY TURTLE PROJECT CONSERVATION 505574 1 31 0 0 1 31 505574 0 505574 0 0 0 0 0 0 ZOOFARI 412660 412660 38719 16484 29355 6580 839 VARIOUS EVENTS 597589 597589 327753 1010249 1010249 38719 16484 29355 6580 328592 419730 590519 0 0 0 0 0 0 0 0 0 PATRICK M BURCHFIELD EDDMS EXECUTIVE DIRECTOR 136835 0 0 0 0 0 0 0 14276 0 151111 0 0 0 X UTILITIES 1 774662 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR BOTH THE EXECUTIVE DIRECTOR AND THE CHIEF FINANCIAL OFFICER IS VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS. THE ONLY INCREASES ARE COST OF LIVING ADJUSTMENTS OF UP TO 3% PER YEAR. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS KEPT AT THE SOCIETY'S OFFICE AND IS AVAILABLE FOR INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C THE BUDGET COMMITTEE IS CHARGED WITH THE RESPONSIBILITY OF OVERSIGHT OF THE AUDIT. NO CHANGES HAVE OCCURRED. VALLEY ZOOLOGICAL ENDOWMENT 500 RINGGOLD ST BROWNSVILLE TX 78520 742438003 MANAGE ENDOWMENT CONTRIBUTIONS FOR THE BENEFIT OF VZS TX 501(C)(3) LINE 12B, II 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VALLEY ZOOLOGICAL ENDOWMENT B 573136 CASH