San Francisco Zoological Society
- Assets
- $23.8m
- Revenue
- $36.0m
- Investments
- $0.0
- Employees
- 208
- Location
- San Francisco, CA
- Founding
- 08/1956
- Data as of
- 06/2022
- EIN
- 94-1429538
Organization Overview
San Francisco Zoological Society is located in San Francisco, CA. The organization was established in 1956. According to its NTEE Classification (D50) the organization is classified as: Zoos & Aquariums, under the broad grouping of Animal-Related and related organizations. As of 06/2022, San Francisco Zoological Society employed 208 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Francisco Zoological Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, San Francisco Zoological Society generated $36.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $26.3m during the year ending 06/2022. While expenses have increased by 1.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CONNECT ALL PEOPLE WITH WILDLIFE,INSPIRE CARING FOR NATURE,AND ADVANCE CONSERVATION ACTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tanya Peterson Executive Director And President | Officer | 37.5 | $339,500 |
Vitus Leung Executive Vice President Of Hr | 37.5 | $196,423 | |
Vincent Grubbs Chief Financial Officer | Officer | 37.5 | $188,769 |
Timothy Wu Executive Vice President Of Philanthropy | 37.5 | $180,177 | |
Jason Watters Executive VP Of Wellness & Animal Behavior | 37.5 | $148,004 | |
Christopher Connors Executive Vice President Of Operations | 37.5 | $141,154 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Juan R Hernandez Maintenance | 6/29/22 | $381,935 |
Ca Bear Construction Renovation/remodeling/repairs & Maintena | 6/29/22 | $1,545,481 |
Wickd Weldz Welding And Fabrication | 6/29/22 | $376,530 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $38,319 |
| Related organizations | $0 |
| Government grants | $12,965,240 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,235,681 |
| Noncash contributions included in lines 1a–1f | $184,968 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,239,240 |
| Total Program Service Revenue | $17,912,785 |
| Investment income | $465,389 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $300,000 |
| Net Gain/Loss on Asset Sales | $39,989 |
| Net Income from Fundraising Events | $67,590 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $36,024,993 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,262,317 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $586,046 |
| Compensation of current officers, directors, key employees. | $74,665 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,945,339 |
| Pension plan accruals and contributions | $215,166 |
| Other employee benefits | $1,529,679 |
| Payroll taxes | $716,862 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $45,000 |
| Fees for services: Accounting | $55,375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $75,629 |
| Fees for services: Other | $1,414,700 |
| Advertising and promotion | $175,822 |
| Office expenses | $912,457 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,328,911 |
| Travel | $29,201 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $45,222 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $73,666 |
| Insurance | $655,792 |
| All other expenses | $0 |
| Total functional expenses | $26,338,435 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,412,205 |
| Savings and temporary cash investments | $194,167 |
| Pledges and grants receivable | $2,565,143 |
| Accounts receivable, net | $2,721,077 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $517,436 |
| Net Land, buildings, and equipment | $204,116 |
| Investments—publicly traded securities | $13,138,859 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $23,753,003 |
| Accounts payable and accrued expenses | $2,158,433 |
| Grants payable | $0 |
| Deferred revenue | $1,664,767 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $181,431 |
| Total liabilities | $4,004,631 |
| Net assets without donor restrictions | $13,121,435 |
| Net assets with donor restrictions | $6,626,937 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $23,753,003 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that San Francisco Zoological Society has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Ed And Betty Manoyan Foundation Sacramento, CA PURPOSE: TO PROVIDE VETERINARY CARE, EDUCATION PROGRAMS AND SUPPORT FOR CONSERVATION PROGRAMS. | $500 |
Endowment Analysis
| Beg. Balance | $4,244,680 |
| Ending Balance | $4,244,680 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Monterey Bay Aquarium Research Institute Moss Landing, CA | $209,352,150 | $66,112,975 |
Aquarium Of The Pacific Long Beach, CA | $85,954,795 | $24,331,519 |
Arizona Center For Nature Conservation Phoenix, AZ | $65,406,679 | $29,672,738 |
San Francisco Zoological Society San Francisco, CA | $23,753,003 | $36,024,993 |
Conservation Society Of California Oakland, CA | $98,080,937 | $22,540,665 |
Fresnos Chaffee Zoo Corporation Fresno, CA | $132,867,150 | $52,134,846 |
Santa Barbara Zoological Foundation Santa Barbara, CA | $40,270,576 | $18,277,956 |
Oregon Coast Aquarium Inc Newport, OR | $48,052,002 | $16,429,682 |
Sacramento Zoological Society Sacramento, CA | $22,939,033 | $14,099,663 |
Safari Learning Center Inc Las Vegas, NV | $0 | $10,459 |
Prescott Animal Park Association Prescott, AZ | $681,255 | $1,248,643 |
Happy Hollow Corporation San Jose, CA | $772,144 | $622,352 |