SAN FRANCISCO ZOOLOGICAL SOCIETY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SAN FRANCISCO ZOOLOGICAL SOCIETY (EIN 94-1429538)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-12
- IRS object ID
- 202531329349304153
- Schema version
- 2023v6.0
- 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 | 2025-05-12T12:51:29-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2880 GATEWAY OAKS DR STE 100 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | 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 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANF | BusinessNameControlTxt |
| Phone | 4157537175 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 ZOO ROAD | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94132 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF PACE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4157537175 | PhoneNum |
| Signature | 2025-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA H WILLIAMS | PreparerPersonNm |
| PTIN | P01281212 | PTIN |
| Phone | 9166466464 | PhoneNum |
| Preparation | 2025-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,793,590 | 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 ALL PEOPLE WITH WILDLIFE,INSPIRE CARING FOR NATURE,AND ADVANCE CONSERVATION ACTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 41 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 41 | VotingMembersIndependentCnt |
| Total Employee | 242 | TotalEmployeeCnt |
| Total Volunteers | 206 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,859,751 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,779,026 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,131,393 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,322,834 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$347,008 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,069,864 | CYInvestmentIncomeAmt |
| PY Other Revenue | $807,577 | PYOtherRevenueAmt |
| CY Other Revenue | $340,525 | CYOtherRevenueAmt |
| PY Total Revenue | $22,451,713 | PYTotalRevenueAmt |
| CY Total Revenue | $25,512,249 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,408,435 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,209,623 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,838,394 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,175,895 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $926,830 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,449,528 | PYOtherExpensesAmt |
| CY Other Expenses | $13,328,726 | CYOtherExpensesAmt |
| PY Total Expenses | $24,696,357 | PYTotalExpensesAmt |
| CY Total Expenses | $26,714,244 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,244,644 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,201,995 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,812,552 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,465,668 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,960,498 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,405,935 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,852,054 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,059,733 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO CONNECT ALL PEOPLE WITH WILDLIFE, INSPIRE CARING FOR NATURE, AND ADVANCE CONSERVATION ACTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,308,657 | ExpenseAmt |
| Revenue | $3,697,165 | RevenueAmt |
| Desc | GENERAL PUBLIC SERVICE: FOOD, MERCHANDISE, RIDES, AND PARKING. THE SAN FRANCISCO ZOO SERVES HUNDREDS OF THOUSANDS OF VISITORS ANNUALLY AND IS OPEN TO THE PUBLIC 365 DAYS A YEAR. THE FACILITY IS LOCATED ON 90 ACRES ON THE EDGE OF THE PACIFIC OCEAN IN THE CITY OF SAN FRANCISCO. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,729,668 | ExpenseAmt |
| Revenue | $10,925,669 | 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 | $16,777,697 | ExpenseAmt |
| Grant | $1,209,623 | GrantAmt |
| Desc | ANIMAL AND BOTANICAL COLLECTIONS: THE SAN FRANCISCO ZOO IS HOME TO THOUSANDS OF ENGANGERED AND RESCUED ANIMALS COMPRISED OF SPECIES FROM AROUND THE WORLD. THE ZOO PARTICIPATES IN CONSERVATION PROGRAMS AIMED AT PROTECTING AND SAVING ENDANGERED ANIMALS. THE ZOO MAINTAINS GARDENS SHOWCASING A VARIETY OF PLANT SPECIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,816,022 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| 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 | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 242 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 41 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 41 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | Yes (1) | 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 | JEFF PACE CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4157537175 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 ZOO ROAD | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94132 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 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 |
|---|---|---|---|---|---|---|---|
| MELINDA EISENHUT-DUNN | |||||||
| CHAIRMAN OF THE BOARD | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSHUA S ADLER MD | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARIA ALVAREZ | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| EDWIN ALVAREZ MD | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM ANDERECK | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ELENA M ASTURIAS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH BEATTY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ALEX BECKMAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| VERONICA BELL | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ROSEMARY BOCCIO JOCHIM | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| T BRADFORD CANFIELD | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KERRY DEICHEN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW DELJA | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDER P DOLL | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MIKE DOVEY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DONNA EGAN KAMPSCHUUR | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN PATRICK FLYNN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANTOINETTE FREITAS-KRAJCAR | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JANIE FRIEND | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SARAH GAMMILL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SIDNEY GOODWILL | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET HAUBEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIA LW HEIDMANN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELINDA HENDERSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE LAMPSA HSUEH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL D KAHN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| REMY KLEIN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LYNNE LONGMIRE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS MAGOWAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KELLY PHAIR MCCARTHY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW MILLER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOAN MURPHY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIE-CLAUDE NADEAU | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD A OATES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD POOLE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARK ROBERTS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SARAH A SCHOELLKOPF PHD | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARY SUTTON | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID THOMASON | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN XU | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHARLEY ZECHES | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TANYA PETERSON | |||||||
| CEO & EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $320,000 | $0 | $41,290 | ||
| VINCENT GRUBBS | |||||||
| CHIEF FINANCIAL OFFICER THRU 03/24 | 37.50 | Yes (X) | $184,230 | $0 | $17,732 | ||
| JEFF PACE | |||||||
| CFO AS OF 05/24 | 37.50 | Yes (X) | $26,019 | $0 | $1,894 | ||
| TIMOTHY WU | |||||||
| EVP OF PHILANTHROPY | 37.50 | $212,308 | $0 | $21,976 | Yes (X) | ||
| VITUS LEUNG | |||||||
| EVP OF HR/DEPUTY DIRECTOR | 37.50 | $202,400 | $0 | $10,120 | Yes (X) | ||
| PAULO VERGARA | |||||||
| EVP OF GUEST SERVICES & GUEST CONNECTIONS | 37.50 | $145,000 | $0 | $14,382 | Yes (X) | ||
| SUSAN ROE | |||||||
| DIRECTOR OF ADVANCEMENT | 37.50 | $125,000 | $0 | $17,611 | Yes (X) | ||
| DOMINICK DORSA | |||||||
| EVP OF ANIMAL CARE & WELLNESS | 37.50 | $121,616 | $0 | $17,442 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,336,573 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $142,447 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PACIFIC PARS CONSTRUCTION | |||||
| 534 UTAH STREET | SAN FRANCISCO | CA | 94110 | CONSTRUCTION | $336,522 |
| JUAN R HERNANDEZ | |||||
| 921 HILL STREET 5 | BELMONT | CA | 94002 | CONSTRUCTION | $300,820 |
| WICKD WELDZ | |||||
| 2625 F COFFEE ROAD 130 | MODESTO | CA | 953552052 | CONSTRUCTION | $215,015 |
| MCDERMOTT WILL & EMERY LLP | |||||
| PO BOX 1675 | CAROL STREAM | IL | 601321675 | LEGAL SERVICE | $198,939 |
| LOMBERA BUILDING RENOVATION | |||||
| 1181 18TH AVENUE | REDWOOD CITY | CA | 94063 | CONSTRUCTION | $189,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $459,213 | FundraisingAmt |
| Government Grants | $4,032,000 | GovernmentGrantsAmt |
| All Other Contributions | $5,287,813 | AllOtherContributionsAmt |
| Noncash Contributions | $152,391 | NoncashContributionsAmt |
| Total Contributions | $9,779,026 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GATE ADMISSIONS | 900099 | $7,419,550 | $7,419,550 |
| RETAIL SALES AND COMMISSIONS | 900099 | $2,709,080 | $2,709,080 |
| MEMBERSHIP DUES | 900099 | $2,304,097 | $2,304,097 |
| PARKING | 812930 | $988,085 | $988,085 |
| EDUCATION AND TRAVEL | 900099 | $902,022 | $902,022 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,322,834 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $943,941 | TotalRevenueColumnAmt |
| Exclusion | $943,941 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $300,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $300,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $300,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $300,000 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,895,371 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,764,910 | SecuritiesAmt |
| Other | $4,538 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $130,461 | SecuritiesAmt |
| Other | -$4,538 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,923 | TotalRevenueColumnAmt |
| Exclusion | $125,923 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $552,418 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $459,213 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $511,893 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,525 | TotalRevenueColumnAmt |
| Exclusion | $40,525 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,512,249 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,622,834 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,110,389 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,209,623 | TotalAmt |
| Program Services | $1,209,623 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,165 | TotalAmt |
| Program Services | $495,236 | ProgramServicesAmt |
| Management And General | $66,704 | ManagementAndGeneralAmt |
| Fundraising | $29,225 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,837,359 | TotalAmt |
| Program Services | $7,403,305 | ProgramServicesAmt |
| Management And General | $997,164 | ManagementAndGeneralAmt |
| Fundraising | $436,890 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,372 | TotalAmt |
| Program Services | $168,419 | ProgramServicesAmt |
| Management And General | $22,092 | ManagementAndGeneralAmt |
| Fundraising | $12,861 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,687,409 | TotalAmt |
| Program Services | $1,398,877 | ProgramServicesAmt |
| Management And General | $183,951 | ManagementAndGeneralAmt |
| Fundraising | $104,581 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $856,590 | TotalAmt |
| Program Services | $710,276 | ProgramServicesAmt |
| Management And General | $93,448 | ManagementAndGeneralAmt |
| Fundraising | $52,866 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,519 | TotalAmt |
| Program Services | $137,104 | ProgramServicesAmt |
| Management And General | $231,537 | ManagementAndGeneralAmt |
| Fundraising | $7,878 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,575 | TotalAmt |
| Management And General | $45,575 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,116,918 | TotalAmt |
| Program Services | $595,096 | ProgramServicesAmt |
| Management And General | $487,630 | ManagementAndGeneralAmt |
| Fundraising | $34,192 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,795 | TotalAmt |
| Management And General | $192,795 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,678 | TotalAmt |
| Program Services | $348,930 | ProgramServicesAmt |
| Management And General | $47,172 | ManagementAndGeneralAmt |
| Fundraising | $14,576 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,031,894 | TotalAmt |
| Program Services | $3,567,916 | ProgramServicesAmt |
| Management And General | $392,512 | ManagementAndGeneralAmt |
| Fundraising | $71,466 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,239 | TotalAmt |
| Program Services | $53,935 | ProgramServicesAmt |
| Management And General | $17,982 | ManagementAndGeneralAmt |
| Fundraising | $1,322 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,158 | TotalAmt |
| Program Services | $6,742 | ProgramServicesAmt |
| Management And General | $16,131 | ManagementAndGeneralAmt |
| Fundraising | $122,285 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,539 | TotalAmt |
| Program Services | $47,723 | ProgramServicesAmt |
| Management And General | $53,816 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,315 | TotalAmt |
| Program Services | $655,215 | ProgramServicesAmt |
| Management And General | $31,281 | ManagementAndGeneralAmt |
| Fundraising | $19,819 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS/MAINTENANCE | $4,008,804 | $3,982,231 | $26,573 | |
| ANIMAL CARE AND PRESERV | $1,244,214 | $1,244,214 | ||
| BAD DEBT EXPENSE | $712,147 | $712,147 | ||
| EQUIPMENT RENTALS | $86,923 | $54,197 | $14,116 | $18,610 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,008 | TotalAmt |
| Program Services | $24,836 | ProgramServicesAmt |
| Management And General | $50,913 | ManagementAndGeneralAmt |
| Fundraising | $259 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,714,244 | TotalAmt |
| Program Services | $22,816,022 | ProgramServicesAmt |
| Management And General | $2,971,392 | ManagementAndGeneralAmt |
| Fundraising | $926,830 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $780,250 | BOYAmt |
| EOY | $3,637,913 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,473,566 | BOYAmt |
| EOY | $651,175 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,160,977 | BOYAmt |
| EOY | $1,520,129 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,235 | BOYAmt |
| EOY | $160,838 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,120,288 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,612,949 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,652 | BOYAmt |
| EOY | $507,339 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,760,872 | BOYAmt |
| EOY | $17,988,274 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,812,552 | BOYAmt |
| EOY | $24,465,668 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,169,621 | BOYAmt |
| EOY | $2,390,498 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,659,383 | BOYAmt |
| EOY | $1,840,401 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,494 | BOYAmt |
| EOY | $175,036 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,960,498 | BOYAmt |
| EOY | $4,405,935 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,818,960 | BOYAmt |
| EOY | $14,836,534 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,033,094 | BOYAmt |
| EOY | $5,223,199 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,852,054 | BOYAmt |
| EOY | $20,059,733 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,812,552 | BOYAmt |
| EOY | $24,465,668 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,201,995 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,409,674 | 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 | $9,314,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,481,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,239,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,859,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,779,027 | CurrentTaxYearAmt |
| Total | $55,674,368 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,314,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,481,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,239,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,859,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,779,027 | CurrentTaxYearAmt |
| Total | $55,674,368 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,853,375 | SubstantialContributorsTotAmt |
| Public Support Total170 | $53,820,993 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $207,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $465,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $720,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $943,941 | CurrentTaxYearAmt |
| Total | $2,441,542 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,649 | CurrentTaxYearMinus4YearsAmt |
| Total | $2,649 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $58,118,559 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $73,775,411 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93260 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2019 AMOUNT: $ 2,649. | 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 | $4,244,680 | BeginningYearBalanceAmt |
| End Year Balance | $4,244,680 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,244,680 | BeginningYearBalanceAmt |
| End Year Balance | $4,244,680 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,244,680 | BeginningYearBalanceAmt |
| End Year Balance | $4,244,680 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,370,350 | BeginningYearBalanceAmt |
| Other Expenditures | $125,670 | OtherExpendituresAmt |
| End Year Balance | $4,244,680 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,189,619 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $433,726 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,252,995 | OtherExpendituresAmt |
| End Year Balance | $4,370,350 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | 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 | $1,854,547 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,361,970 | DepreciationAmt |
| Book Value | $492,577 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $265,741 | OtherCostOrOtherBasisAmt |
| Depreciation | $250,979 | DepreciationAmt |
| Book Value | $14,762 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $507,339 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO THE CITY AND COUNTY OF SAN FRANCISCO | Desc |
| Amt | $175,036 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $175,036 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $27,398,236 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,409,674 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $471,775 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,881,449 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,516,787 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$4,538 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$4,538 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,512,249 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,190,557 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $471,775 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $4,538 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $476,313 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,714,244 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,714,244 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 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 XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL -4,538. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL 4,538. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ZOOFEST | Event1Nm |
| Gross Receipts Event1 | $894,355 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $387,517 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $506,838 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $52,243 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $262,228 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,840 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $79,190 | OtherDirectExpensesEvent1Amt |
| Event2 | FURBALL | Event2Nm |
| Gross Receipts Event2 | $117,276 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $71,696 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $45,580 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $61,672 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $7,005 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $37,715 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,011,631 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $459,213 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $552,418 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $52,243 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $323,900 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $18,845 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $116,905 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $511,893 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $40,525 | 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 | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 STANYAN STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 946000417 | RecipientEIN |
| IRC Section | 501(C)(1) | IRCSectionDesc |
| Cash Grant | $1,209,623 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | CAPITAL EXPENDITURES | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DIRECTLY CONTROLS THE FUNDS PROVIDED FOR CAPITAL EXPENDITURES AND NO MONITORING IS NECESSARY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | ||||||||||||||
| CEO & EXECUTIVE DIRECTOR | $320,000 | $0 | $0 | $0 | $0 | $0 | $16,000 | $0 | $25,290 | $0 | $361,290 | $0 | $0 | $0 |
| TIMOTHY WU | ||||||||||||||
| EVP OF PHILANTHROPY | $212,308 | $0 | $0 | $0 | $0 | $0 | $10,615 | $0 | $11,361 | $0 | $234,284 | $0 | $0 | $0 |
| VITUS LEUNG | ||||||||||||||
| EVP OF HR/DEPUTY DIRECTOR | $202,400 | $0 | $0 | $0 | $0 | $0 | $10,120 | $0 | $0 | $0 | $212,520 | $0 | $0 | $0 |
| VINCENT GRUBBS | ||||||||||||||
| CHIEF FINANCIAL OFFICER THRU 03/24 | $179,230 | $0 | $5,000 | $0 | $0 | $0 | $9,211 | $0 | $8,521 | $0 | $201,962 | $0 | $0 | $0 |
| PAULO VERGARA | ||||||||||||||
| EVP OF GUEST SERVICES & GUEST CONNEC | $145,000 | $0 | $0 | $0 | $0 | $0 | $3,021 | $0 | $11,361 | $0 | $159,382 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $78,803 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,238 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ENTERTAINMENT | 11 | $31,245 | FAIR MARKET VALUE |
| Yes (X) | SUPPLIES | 14 | $30,105 | 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 (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A: | THE EXECUTIVE COMMITTEE WILL CONSIST ONLY OF DIRECTORS, FROM TIME TO TIME ELECTED TO SUCH COMMITTEE IN ACCORDANCE BY A RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS THEN IN OFFICE. THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE FULL AUTHORITY OF THE BOARD OF DIRECTORS, EXCEPT AS OTHERWISE LIMITED BY APPLICABLE LAW. |
| FORM 990, PART VI, SECTION A, LINE 6 | ALL CLASSES OF MEMBERS MAY VOTE ON MATTERS DECIDED BY THE BOARD AND MAY NOMINATE AND ELECT DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL CLASSES OF MEMBERS MAY VOTE ON MATTERS DECIDED BY THE BOARD AND MAY NOMINATE AND ELECT DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL CLASSES OF MEMBERS MAY VOTE ON MATTERS DECIDED BY THE BOARD AND MAY NOMINATE AND ELECT DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE CFO, AUDIT COMMITTEE, AND EXECUTIVE 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 THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR, THE ORGANIZATION USED COMPARABLE DATA OF OTHER BAY AREA NON-PROFITS AND OTHER ZOOS AS DETERMINED FROM THEIR 990S. THIS PROCESS WAS LAST DONE IN FISCAL YEAR 2024. TO DETERMINE THE COMPENSATION OF THE CHIEF FINANCIAL OFFICER AND EXECUTIVE MANAGEMENT TEAM, THE CEO AND BOARD CHAIR REVIEWED COMPARABLE DATA OF OTHER BAY AREA NON-PROFITS AND OTHER ZOOS AS DETERMINED FROM THEIR 990S. THIS PROCESS WAS LAST DONE IN FISCAL YEAR 2024. |
| 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. |
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