SAN FRANCISCO ZOOLOGICAL SOCIETY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SAN FRANCISCO ZOOLOGICAL SOCIETY (EIN 94-1429538)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-09
- IRS object ID
- 201540409349301459
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-09T17:56:21-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680037990 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILBERT ASSOCIATES INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2880 GATEWAY OAKS DR STE 100 | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95833 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941429538 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN FRANCISCO ZOOLOGICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANF | BusinessNameControlTxt |
| Phone | 4157537080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 ZOO ROAD | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94132 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WAYNE READING | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4157537080 | PhoneNum |
| Signature | 2015-01-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA D GEERY | PreparerPersonNm |
| PTIN | P00364484 | PTIN |
| Phone | 9166466464 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TANYA PETERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 ZOO ROAD | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,118,912 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SFZOO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO CONNECT PEOPLE WITH WILDLIFE, INSPIRE CARING FOR NATURE, AND ADVANCE CONSERVATION ACTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 48 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 48 | VotingMembersIndependentCnt |
| Total Employee | 262 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,562,521 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,045,512 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,727,323 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,709,783 | CYProgramServiceRevenueAmt |
| PY Investment Income | $70,798 | PYInvestmentIncomeAmt |
| CY Investment Income | $61,850 | CYInvestmentIncomeAmt |
| PY Other Revenue | $397,491 | PYOtherRevenueAmt |
| CY Other Revenue | -$123,820 | CYOtherRevenueAmt |
| PY Total Revenue | $21,758,133 | PYTotalRevenueAmt |
| CY Total Revenue | $22,693,325 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,564,449 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,940,760 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,218,564 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,152,988 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,978,794 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,806,334 | PYOtherExpensesAmt |
| CY Other Expenses | $8,329,972 | CYOtherExpensesAmt |
| PY Total Expenses | $20,589,347 | PYTotalExpensesAmt |
| CY Total Expenses | $22,423,720 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,168,786 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $269,605 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,820,128 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,311,171 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,060,972 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,272,599 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,759,156 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,038,572 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO CONNECT PEOPLE WITH WILDLIFE, INSPIRE CARING FOR NATURE, AND ADVANCE CONSERVATION ACTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,904,466 | ExpenseAmt |
| Revenue | $2,803,178 | RevenueAmt |
| Desc | GENERAL PUBLIC SERVICE. (INCLUDES: FOOD, MERCHANDISE SALES, RIDES AND CHILDREN'S ZOO.):THE SAN FRANCISCO ZOO SERVES OVER 900,000 VISITORS ANNUALLY AND IS OPEN TO THE PUBLIC 365 DAYS A YEAR. THE FACILITY RESTS ON A 125 ACRE AREA WITH NEARLY 85 ACRES DEVOTED TO THE ACTUAL ZOO. THE ZOO IS LOCATED IN THE CITY OF SAN FRANCISCO AND SITS ON THE EDGE OF THE BEAUTIFUL PACIFIC OCEAN. IN ADDITION TO THE ANIMAL COLLECTION WE MAINTAIN A LARGE BOTANICAL COLLECTION OF OVER 350,000 PLANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,673,443 | ExpenseAmt |
| Revenue | $10,927,537 | RevenueAmt |
| Desc | MEMBERSHIP SERVICES, ADMISSIONS, EDUCATIONAL PROGRAMS, AND PUBLICATIONS:EDUCATIONAL PROGRAMS AND SERVICES INCLUDING DOCENT-GUIDED TOURS, ADULT AND YOUTH VOLUNTEER PROGRAMS, ZOO CAMP, CHILDREN'S AND ADULT CLASSES, OVERNIGHTS, CONSERVATION LECTURE SERIES, ZOO-MOBILE, WILDLIFE THEATRE PRESENTATIONS AND TEACHER RESOURCES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,280,470 | ExpenseAmt |
| Grant | $1,940,760 | GrantAmt |
| Desc | ANIMAL COLLECTIONS, EXHIBITS AND ZOO IMPROVEMENTS:THE SAN FRANCISCO ZOO IS HOME TO OVER 1,700 ANIMALS COMPRISED OF OVER 200 SPECIES FROM AROUND THE WORLD. VISITORS CAN SEE ANIMALS IN NATURALISTIC MULTI-SPECIES HABITATS LIKE THE AFRICAN SAVANNA AND ENJOY THE PUBLIC VIEWING OF THE LARGE CATS. THE ZOO PARTICIPATES IN CONSERVATION PROGRAMS THAT ARE AIMED AT SAVING OVER 50 SPECIES OF ENDANGERED ANIMALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,858,379 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 92 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 262 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 48 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 48 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAYNE READING CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4157537175 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 ZOO ROAD | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94132 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ROBERT PEDRERO | |||||||
| CHAIRMAN OF THE BOARD | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDWARD POOLE | |||||||
| VICE-CHAIR | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES J LUDWIG | |||||||
| VICE-CHAIR | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM HUDSON | |||||||
| SECRETARY | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARIA ALVAREZ | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELENA M ASTURIAS | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSEMARY BAKER | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL BEECH | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE BLIGH | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN BROOKS | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA CARROLL | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW COOK | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID L DIXON | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN ELSBERND | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MIGUEL ESPINOSA | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES T FARRELL | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTOINETTE FREITAS-KRAJCAR | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JANIE FRIEND | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH GAMMILL | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SIDNEY GOODWILL | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET HAUBEN | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MELINDA HENDERSON | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GLORIA M HING MD | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR HUMPHREY | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| YASUNOBU KEN KYOGOKU | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BO LASATER | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD F LAWSON JR | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA MA | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY MALIN | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN MARCHETTI | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN MURPHY | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD A OATES | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK OTELLINI | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA PATERSON | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TANYA POWELL | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEREK REISFIELD | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK ROBERTS | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GAIL SECCHIA | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT SETRAKIAN | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD T SICKEL IV | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM C SONNEBORN | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID STANTON | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANNE MARIE TAUBE | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHAD S THOMAS | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID TRAITEL | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLEY ZECHES | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN ZIMMERMAN | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA S ADLER M D | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TANYA PETERSON | |||||||
| EXECUTIVE DIRECTOR AND PRESIDENT | 37.50 | Yes (X) | $348,077 | $0 | $27,850 | ||
| WAYNE READING | |||||||
| CHIEF FINANCIAL OFFICER | 37.50 | Yes (X) | $164,616 | $0 | $18,677 | ||
| CRAWFORD GRAHAM | |||||||
| CHIEF VETERINARY SERVICES | 37.50 | $150,000 | $0 | $17,946 | Yes (X) | ||
| WU TIMOTHY | |||||||
| VICE PRESIDENT OF PHILANTHROPY | 37.50 | $150,000 | $0 | $16,004 | Yes (X) | ||
| BOCIAN DAVID | |||||||
| VICE PRESIDENT OF ANIMAL CARE & ENRICHMENT | 37.50 | $135,000 | $0 | $17,196 | Yes (X) | ||
| FITTING JOSEPH | |||||||
| VICE PRESIDENT OF EDUCATION & CONSERVATION | 37.50 | $130,000 | $0 | $15,104 | Yes (X) | ||
| ICARD ROBERT | |||||||
| VICE PRESIDENT OF OPERATIONS & PLANNING | 37.50 | $130,000 | $0 | $16,946 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,207,693 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $129,723 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SUNRISE GRADING & PAVING | |||||
| 588 LOTT DRIVE | BRENTWOOD | CA | 94513 | GRADING/PAVING | $185,796 |
| UNIVERSAL PROTECTION SERVICE LP | |||||
| PO BOX 101434 | PASADENA | CA | 91189 | SECURITY | $139,927 |
| MEGA EVENT PRODUCTION | |||||
| 276 ELM AVENUE | SAN BRUNO | CA | 94066 | LIGHTING/EVENT PRODUCTION | $136,082 |
| BUENOS PAINTORES | |||||
| 3740 CRESTVIEW DRIVE | PITTSBURG | CA | 94565 | PAINTING | $111,164 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $363,682 | FundraisingAmt |
| Government Grants | $4,120,000 | GovernmentGrantsAmt |
| All Other Contributions | $4,561,830 | AllOtherContributionsAmt |
| Noncash Contributions | $188,567 | NoncashContributionsAmt |
| Total Contributions | $9,045,512 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GATE ADMISSIONS | 900099 | $6,755,942 | $6,755,942 |
| RETAIL SALES AND COMMISSIONS | 900099 | $2,803,178 | $2,803,178 |
| MEMBERSHIP DUES | 900099 | $2,493,144 | $2,493,144 |
| PARKING | 812930 | $984,886 | $984,886 |
| EDUCATION AND TRAVEL | 900099 | $604,590 | $604,590 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,043 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,043 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,709,783 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,850 | TotalRevenueColumnAmt |
| Exclusion | $61,850 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $280,835 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $363,682 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $425,587 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$144,752 | TotalRevenueColumnAmt |
| Exclusion | -$144,752 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,932 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,932 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,932 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,693,325 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,730,715 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$82,902 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,940,760 | TotalAmt |
| Program Services | $1,940,760 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,219 | TotalAmt |
| Program Services | $468,441 | ProgramServicesAmt |
| Management And General | $39,488 | ManagementAndGeneralAmt |
| Fundraising | $51,290 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,975,037 | TotalAmt |
| Program Services | $7,488,182 | ProgramServicesAmt |
| Management And General | $644,051 | ManagementAndGeneralAmt |
| Fundraising | $842,804 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,719 | TotalAmt |
| Program Services | $137,038 | ProgramServicesAmt |
| Management And General | $9,085 | ManagementAndGeneralAmt |
| Fundraising | $10,596 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,807,006 | TotalAmt |
| Program Services | $1,580,080 | ProgramServicesAmt |
| Management And General | $104,756 | ManagementAndGeneralAmt |
| Fundraising | $122,170 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655,007 | TotalAmt |
| Program Services | $572,751 | ProgramServicesAmt |
| Management And General | $37,972 | ManagementAndGeneralAmt |
| Fundraising | $44,284 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,492 | TotalAmt |
| Program Services | $387,251 | ProgramServicesAmt |
| Management And General | $246,241 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,871 | TotalAmt |
| Program Services | $9,848 | ProgramServicesAmt |
| Fundraising | $402,023 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $934,481 | TotalAmt |
| Program Services | $902,018 | ProgramServicesAmt |
| Management And General | $24,459 | ManagementAndGeneralAmt |
| Fundraising | $8,004 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,777,462 | TotalAmt |
| Program Services | $1,558,406 | ProgramServicesAmt |
| Management And General | $206,268 | ManagementAndGeneralAmt |
| Fundraising | $12,788 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,165 | TotalAmt |
| Program Services | $39,482 | ProgramServicesAmt |
| Management And General | $24,557 | ManagementAndGeneralAmt |
| Fundraising | $8,126 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,222 | TotalAmt |
| Program Services | $218,589 | ProgramServicesAmt |
| Management And General | $4,472 | ManagementAndGeneralAmt |
| Fundraising | $145,161 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,858 | TotalAmt |
| Program Services | $8,459 | ProgramServicesAmt |
| Management And General | $716 | ManagementAndGeneralAmt |
| Fundraising | $683 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,007 | TotalAmt |
| Program Services | $57,774 | ProgramServicesAmt |
| Management And General | $51,233 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,018,640 | TotalAmt |
| Program Services | $816,979 | ProgramServicesAmt |
| Management And General | $152,646 | ManagementAndGeneralAmt |
| Fundraising | $49,015 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS/MAINTENANCE | $934,560 | $848,195 | $33,414 | $52,951 |
| ARCHITECT, DESIGN, CONS | $717,965 | $685,097 | $32,868 | |
| ANIMAL CARE AND PRESERV | $645,282 | $643,877 | $1,405 | |
| OTHER CAPITAL EXPENDITU | $138,552 | $138,552 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,415 | TotalAmt |
| Program Services | $356,600 | ProgramServicesAmt |
| Management And General | $5,784 | ManagementAndGeneralAmt |
| Fundraising | $196,031 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,423,720 | TotalAmt |
| Program Services | $18,858,379 | ProgramServicesAmt |
| Management And General | $1,586,547 | ManagementAndGeneralAmt |
| Fundraising | $1,978,794 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,241,940 | BOYAmt |
| EOY | $6,644,947 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,044,000 | BOYAmt |
| EOY | $8,682,063 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656,009 | BOYAmt |
| EOY | $468,752 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,052 | BOYAmt |
| EOY | $345,546 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,544 | BOYAmt |
| EOY | $182,206 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,028,126 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,464,819 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,302 | BOYAmt |
| EOY | $563,307 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,964,872 | BOYAmt |
| EOY | $1,424,350 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,842,021 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,388 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,820,128 | BOYAmt |
| EOY | $18,311,171 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,808,877 | BOYAmt |
| EOY | $2,166,026 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,330 | BOYAmt |
| EOY | $1,111,943 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,058,314 | BOYAmt |
| EOY | $805,906 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,451 | BOYAmt |
| EOY | $188,724 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,060,972 | BOYAmt |
| EOY | $4,272,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,404,894 | BOYAmt |
| EOY | $6,335,804 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,152,368 | BOYAmt |
| EOY | $3,490,874 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,201,894 | BOYAmt |
| EOY | $4,211,894 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,759,156 | BOYAmt |
| EOY | $14,038,572 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,820,128 | BOYAmt |
| EOY | $18,311,171 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $269,605 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,811 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,914,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,130,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,611,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,984,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,681,830 | CurrentTaxYearAmt |
| Total | $41,322,843 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,914,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,130,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,611,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,984,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,681,830 | CurrentTaxYearAmt |
| Total | $41,322,843 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,513,220 | SubstantialContributorsTotAmt |
| Public Support Total170 | $39,809,623 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $176,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,850 | CurrentTaxYearAmt |
| Total | $499,457 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,932 | CurrentTaxYearAmt |
| Total | $101,817 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,924,117 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $60,930,772 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REIMBURSEMENT OF BOND ISSUANCE COSTS - 2009 AMOUNT: $ 21,770. 2010 AMOUNT: $ 17,065. 2011 AMOUNT: $ 21,009. 2012 AMOUNT: $ 21,041. 2013 AMOUNT: $ 20,932. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,806,893 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $89,520 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,906,413 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,729,392 | BeginningYearBalanceAmt |
| Contributions | $7,000 | ContributionsAmt |
| Investment Earnings Or Losses | $70,501 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,806,893 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,669,053 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $60,339 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,729,392 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,520,967 | BeginningYearBalanceAmt |
| Contributions | $33,000 | ContributionsAmt |
| Investment Earnings Or Losses | $115,086 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,669,053 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,677,217 | BeginningYearBalanceAmt |
| Contributions | $6,000 | ContributionsAmt |
| Investment Earnings Or Losses | $837,750 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,520,967 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.39020 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.60980 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,332,538 | OtherCostOrOtherBasisAmt |
| Depreciation | $842,646 | DepreciationAmt |
| Book Value | $489,892 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $695,588 | OtherCostOrOtherBasisAmt |
| Depreciation | $622,173 | DepreciationAmt |
| Book Value | $73,415 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $563,307 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO THE CITY AND COUNTY OF SAN FRANCISCO | Desc |
| Amt | $188,724 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $188,724 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,800,945 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,811 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $63,900 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $33,909 | OtherRevenueAmt |
| Revenue Not Reported | $107,620 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,693,325 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,693,325 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,521,529 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $63,900 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $33,909 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $97,809 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,423,720 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,423,720 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FUNDS ARE USED TO SUPPORT ANIMALS, ANIMAL EXHIBITS, EDUCATION, CONSERVATION AND GENERAL OPERATIONS OF THE SAN FRANCISCO ZOO. |
| PART X, LINE 2: | THE SOCIETY APPLIES THE PRINCIPLES RELATED TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. WITH SOME EXCEPTIONS, THE SOCIETY IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2009. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 33,909. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 33,909. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ZOOFEST | NameOfEvent1Amt |
| Gross Receipts Event1 | $515,117 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $342,142 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $172,975 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $64,324 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $27,080 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $93,968 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $117,650 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | ZOOTOPIA | NameOfEvent2Amt |
| Gross Receipts Event2 | $67,500 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $13,600 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $53,900 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $11,240 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $4,318 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $21,772 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $548 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $14,845 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $61,900 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $7,940 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $53,960 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $26,285 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,317 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $13,531 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $12,145 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,064 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $644,517 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $363,682 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $280,835 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $101,849 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $34,715 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $129,271 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $16,193 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $143,559 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $425,587 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$144,752 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY AND COUNTY OF SAN FRANCISCO | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 STANYAN STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 946000417 | RecipientEIN |
| IRC Section | 501(C)(1) | IRCSectionDesc |
| Cash Grant | $1,940,760 | CashGrantAmt |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | CAPITAL EXPENDITURES | PurposeOfGrantTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TANYA PETERSON | ||||||||||||||
| EXECUTIVE DIRECTOR AND PRESIDENT | $273,077 | $0 | $75,000 | $0 | $0 | $0 | $17,404 | $0 | $10,446 | $0 | $375,927 | $0 | $0 | $0 |
| WAYNE READING | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $139,616 | $0 | $25,000 | $0 | $0 | $0 | $8,231 | $0 | $10,446 | $0 | $183,293 | $0 | $0 | $0 |
| CRAWFORD GRAHAM | ||||||||||||||
| CHIEF VETERINARY SERVICES | $140,000 | $0 | $10,000 | $0 | $0 | $0 | $7,500 | $0 | $10,446 | $0 | $167,946 | $0 | $0 | $0 |
| WU TIMOTHY | ||||||||||||||
| VICE PRESIDENT OF PHILANTHROPY | $140,000 | $0 | $10,000 | $0 | $0 | $0 | $7,500 | $0 | $8,504 | $0 | $166,004 | $0 | $0 | $0 |
| BOCIAN DAVID | ||||||||||||||
| VICE PRESIDENT OF ANIMAL CARE & ENRI | $120,000 | $0 | $15,000 | $0 | $0 | $0 | $6,750 | $0 | $10,446 | $0 | $152,196 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 26 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,178 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SUPPLIES | 22 | $71,685 | FAIR MARKET VALUE |
| Yes (X) | ENTERTAINMENT | 33 | $55,904 | FAIR MARKET VALUE |
| Yes (X) | HOSPITAL EQUI | 1 | $25,800 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS OF THE SAME ITEM BY THE SAME DONOR NOT THE NUMBER OF INDIVIDUAL ITEMS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE CFO AND THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST DOCUMENT IS REQUIRED TO BE FILED. |
| FORM 990, PART VI, SECTION B, LINE 15 | TO DETERMINE COMPENSATION FOR THE PRESIDENT, CHIEF FINANCIAL OFFICER AND SENIOR MANAGERS (WHICH INCLUDES VICE PRESIDENTS), THE ORGANIZATION USED COMPARABLE DATA, REQUESTED REVIEW AND APPROVAL THROUGH THE BOARD, AND CONTEMPORANEOUSLY DOCUMENTED ALL DISCUSSION AND DECISIONS. THIS PROCESS WAS LAST DONE IN FISCAL YEAR 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SAN FRANCISCO ZOOLOGICAL SOCIETY'S AUDITED FINANCIAL STATEMENTS ARE ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION DOES NOT MAKE THE GOVERNING DOCUMENTS, NOR THE CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC, OTHER THAN VIA THE "SUNSHINE ORDINANCE" AS DESCRIBED IN THE SAN FRANCISCO ADMINISTRATIVE CODE. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT, AND THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |