TOTAL REVENUE - FISCAL 2025
$20,941,997
Down 13.9% from $24,332,560 in fiscal 2024.
Dallas Zoological Society
Dallas, Texas - EIN 75-0964982 - Latest filing: fiscal 2025 (Oct 1, 2024 - Sep 30, 2025)
HOW TO READ THIS PAGE
How to read this page: every figure below is from the fiscal-2025 Form 990, filed Aug 4, 2026. People named below are shown as reported on the fiscal-2025 Form 990, filed Aug 4, 2026 - the filing is a snapshot of that fiscal year, not a list of current officeholders.
THE FILING IN ONE PARAGRAPH
Dallas Zoological Society reported $20,941,997 in revenue and $13,216,589 in expenses in fiscal 2025, a surplus of $7,725,408 for the year. Program services took $10,850,035 of expenses, or 82.1%. The organization closed the year with $47,329,627 in net assets - about 43.0 months of expenses at the fiscal-2025 spending level.
At a Glance - Fiscal 2025
All values are fiscal 2025 unless a tile says otherwise.
TOTAL EXPENSES - FISCAL 2025
$13,216,589
Revenue minus expenses: $7,725,408 in fiscal 2025.
PROGRAM EXPENSE SHARE - FISCAL 2025
82.1%
$10,850,035 of $13,216,589 went to program services.
NET ASSETS - END OF FISCAL 2025
$47,329,627
Total assets $51,493,733 minus total liabilities $4,164,106.
TOP EXECUTIVE PAY - FISCAL 2025
$558,914
Lisa New, President & CEO, as reported on the fiscal-2025 Form 990, filed Aug 4, 2026. Total across all compensation columns.
PEOPLE REPORTED - FISCAL 2025
0 Employees
Plus 61 volunteers reported on the fiscal-2025 Form 990.
Money In, Money Out - Fiscal 2025
Revenue and expenses as reported on the fiscal-2025 Form 990, filed Aug 4, 2026. Donated goods are separated from cash so food and supply donations do not read as cash income.
Where the Money Went - Fiscal 2025
Management and general is the figure reported on the filing (Part IX total); where a filing does not carry it, it is computed as the residual of total expenses minus program and fundraising expenses. Cost to raise a dollar in fiscal 2025: $0.05 - $933,179 in fundraising expenses divided by $19,662,339 in total contributions. On cash contributions only: $0.06.
Where the Money Came From - Fiscal 2025
| Source | Fiscal 2025 |
|---|---|
| Total Contributions | $19,662,339 |
| Of Which Cash Contributions | $16,697,813 |
| Of Which Donated Goods (Noncash) | $2,964,526 |
| Membership Dues | $4,650,953 |
| Fundraising Events | $1,570,828 |
| All Other Contributions | $13,440,558 |
| Program Service Revenue | $0 |
| Investment Income | $1,738,813 |
| Other Revenue | -$459,155 |
| Total Revenue (All Sources) | $20,941,997 |
Government Grants - Not Broken Out
The fiscal-2025 Form 990 does not break out government grants as a separate line for this organization. This page shows Not Broken Out instead of estimating a figure.
The fiscal-2025 Form 990 does not break out government grants as a separate line for this organization. This page shows Not Broken Out instead of estimating a figure.
Reserves and Balance Sheet - Fiscal 2025
Reserves and Runway
43.0 Months
of reserves - $47,329,627 in net assets at the end of fiscal 2025, divided by average monthly expenses of about $1,101,382 in fiscal 2025.
Net assets can include donor-restricted funds, buildings and other assets that cannot be spent like cash. Treat months of reserves as a scale measure, not as cash in the bank.
Balance Sheet - End of Fiscal 2025
| Total Assets | $51,493,733 |
| Total Liabilities | $4,164,106 |
| Liabilities as Share of Assets | 8.1% |
| Net Assets | $47,329,627 |
Leadership Pay - Fiscal 2025
Pay is the summed total across all compensation columns on the Form 990 - pay from the organization, pay from related organizations, and other compensation. People are shown as reported on the fiscal-2025 Form 990, filed Aug 4, 2026.
| Name and Title, as Reported | Total Pay - Fiscal 2025 | Share of Expenses |
|---|---|---|
| Lisa New - President & CEO | $558,914 | 4.23% |
| Marianne Dejong - EVP, CFO | $304,388 | 2.30% |
| Rhealyn Carter - VP Of Advancement | $216,644 | 1.64% |
| Kari Streiber - VP, Mktg & Communications | $209,371 | 1.58% |
| William Braem - Assoc.Vp, Leadership & Giv | $173,183 | 1.31% |
| Barbara Christ - Controller | $163,253 | 1.24% |
The full Part VII table lists every officer, director, trustee and key employee named on the filing, with hours and the same summed total. Compensation is reported for the calendar year ending within the fiscal year, per the Form 990.
Board and Governance - Fiscal 2025
Board and policy answers as reported on the fiscal-2025 Form 990, filed Aug 4, 2026.
Board Roster - as Reported on the Fiscal-2025 Form 990
61 voting members, 61 independent - independence count as reported on the fiscal-2025 Form 990.
| Name, as Reported | Role, as Reported |
|---|---|
| Lisa New | President & CEO |
| Marianne Dejong | EVP, CFO |
| Rhealyn Carter | VP Of Advancement |
| Kari Streiber | VP, Mktg & Communications |
| William Braem | Assoc.Vp, Leadership & Giv |
| Barbara Christ | Controller |
| Justin Shipley | Chairman |
| Dawn Moore | Immediate Past Chairman |
| Bobby Abtahi | Vice Chair |
| Tamela Thornton | Secretary |
| Jake Bender | Treasurer |
| Thomas F Allen Jr | General Counsel |
| Stephanie Ainscow | Director |
| Bill Albers | Director |
| Nicole Anderson | Director |
| Alex Arellano | Director |
| Connie Kleinert Babikian | Director |
| Jayda Batchelder | Director |
| Harrison Blair | Director |
| Diane Brierley | Director |
| Lane Britain | Director |
| Robyn Chauvin | Director |
| Mary McDermott Cook | Director |
| Cristin Dalecki | Director |
| Ruben E Esquivel | Director |
| Bill Evans | Director |
| Raymond Ferrell | Director |
| Lois Finkelman | Director |
| Matt Garcia | Director |
| Jennifer Staubach Gates | Director |
| Marena Gault | Director |
| Cindy Gummer | Director |
| Kevin R Hanrahan | Director |
| Xavier Henderson | Director |
| Kim Hext | Director |
| Josh Hinkel | Director |
| Grafton Ifill III | Director |
| Kiyundra Jones | Director |
| Taylor Jones | Director |
| Cynthia Leano | Director |
| John Levy | Director |
| Chequan Lewis | Director |
| Enrique Macgregor | Director |
| Jared Miller | Director |
| Jerry Miller | Director |
| Dr Hector Nazario | Director |
| Nancy Patterson | Director |
| Steve Penrose | Director |
| Mandy Price | Director |
| Douglas E Rabe | Director |
| Royce Ramey | Director |
| Gaby Rawlings | Director |
| Brad Rejebian | Director |
| Hannah Riley | Director |
| Rodolfo Rodriguez Jr | Director |
| Steven Roth | Director |
| Ivan Roussev | Director |
| Debbie Ryan | Director |
| Andrea Sanders | Director |
| Jp Sevilla | Director |
| Ann Stuart PHD | Director |
| Alicia Sienne Voltmer | Director |
| Gayla Von Ehr | Director |
| Joan Walne | Director |
| Mark Walsh | Director |
| Jacob Walter | Director |
| Chuck Whitten | Director |
Governance Policy Flags - Fiscal 2025
Conflict of Interest PolicyYes - Reported
Whistleblower PolicyYes - Reported
Document Retention PolicyYes - Reported
Audited Financial StatementsYes - Reported
Audit CommitteeYes - Reported
Board Size and Independence61 voting / 61 independent
Flags report what the organization answered on the Form 990. A Yes means the policy was reported on the filing; it is not an outside review of how the policy works in practice.
Grants - Fiscal 2025
Grants Made - Fiscal 2025
This organization reported $5,814,937 in grants paid in fiscal 2025.
| Recipient, as Reported | Amount |
|---|---|
| Dallas Zoo Management Inc ZOO OPERATIONS SUPPORT | $5,735,366 |
| Turtle Survival Alliance CONSERVATION SUPPORT | $10,000 |
| International Elephant Foundation CONSERVATION SUPPORT | $25,000 |
| Save Giraffes Now CONSERVATION SUPPORT | $10,000 |
| Tonkolili CONSERVATION SUPPORT | $17,071 |
Trend - Revenue
Years are shown only where a filing is held. Missing years are absent, never filled in.
| Fiscal Year | Revenue | Change |
|---|---|---|
| Fiscal 2024 (Prior-Year Column on the Fiscal-2025 Filing) | $24,332,560 | - |
| Fiscal 2025 | $20,941,997 | -13.9% |
This table grows to a 10-year view (revenue, expenses, net assets and top pay) as earlier filings for this organization are added to the record. Missing years are absent, never filled in.
Filings on Record
| Tax Period | Form | Status | Source |
|---|---|---|---|
| Oct 1, 2024 - Sep 30, 2025 | Form 990 | In Force - Filed Aug 4, 2026 | Original Filing at the IRS |
If an amended return is filed, the newest amended return supersedes the earlier one and the table marks which filing is in force.