Santa Barbara Zoological Foundation
- Assets
- $39.2m
- Revenue
- $16.6m
- Investments
- $0.0
- Employees
- 375
- Location
- Santa Barbara, CA
- Founding
- 05/1964
- Data as of
- 12/2022
- EIN
- 95-2268554
Organization Overview
Santa Barbara Zoological Foundation is located in Santa Barbara, CA. The organization was established in 1964. 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 12/2022, Santa Barbara Zoological Foundation employed 375 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Santa Barbara Zoological Foundation 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 12/2022, Santa Barbara Zoological Foundation generated $16.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $15.7m during the year ending 12/2022. While expenses have increased by 4.7% per year over the past 8 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 MAINTAIN AND OPERATE ZOO FACILITIES LOCATED IN SANTA BARBARA, CALIFORNIA FOR THE BENEFIT AND EDUCATION OF THE GENERAL PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION AND MAINTENANCE OF FAMILY PARK, GARDENS AND ANIMAL ZOO REACHING OVER 460,000 VISITORS ANNUALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Graff Director | Trustee | 1 | $0 |
George Leis Director | Trustee | 1 | $0 |
Amy Pryor Chair | OfficerTrustee | 1 | $0 |
Erika Beck Director | Trustee | 1 | $0 |
Betsy Challen Director | Trustee | 1 | $0 |
Joanne Funari Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tianyu Arts & Culture Inc Consulting | 12/30/22 | $370,377 |
Rincon Catering Inc Catering | 12/30/22 | $349,383 |
Schipper Construction Construction | 12/30/22 | $322,459 |
Tynan Group Construction | 12/30/22 | $215,160 |
Jordano's Inc Food For Sale, Supplies & Equip | 12/30/22 | $391,520 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,216,212 |
| Fundraising events | $468,262 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,597,552 |
| Noncash contributions included in lines 1a–1f | $44,995 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,282,026 |
| Total Program Service Revenue | $8,961,312 |
| Investment income | $419,421 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $518,268 |
| Net Gain/Loss on Asset Sales | -$315,187 |
| Net Income from Fundraising Events | $89,248 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,650,910 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,605,998 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $922,896 |
| Compensation of current officers, directors, key employees. | $327,399 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,029,035 |
| Pension plan accruals and contributions | $211,770 |
| Other employee benefits | $892,717 |
| Payroll taxes | $605,086 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,017 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $88,978 |
| Fees for services: Other | $10,179 |
| Advertising and promotion | $222,239 |
| Office expenses | $0 |
| Information technology | $148,541 |
| Royalties | $0 |
| Occupancy | $779,815 |
| Travel | $192,621 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,307,491 |
| Insurance | $258,201 |
| All other expenses | $918,763 |
| Total functional expenses | $15,727,689 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,850 |
| Savings and temporary cash investments | $2,445,754 |
| Pledges and grants receivable | $72,763 |
| Accounts receivable, net | $54,187 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $486,854 |
| Prepaid expenses and deferred charges | $264,844 |
| Net Land, buildings, and equipment | $20,066,493 |
| Investments—publicly traded securities | $15,768,702 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $44,186 |
| Total assets | $39,242,633 |
| Accounts payable and accrued expenses | $1,591,190 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $145,084 |
| Other liabilities | $0 |
| Total liabilities | $1,736,274 |
| Net assets without donor restrictions | $31,099,944 |
| Net assets with donor restrictions | $6,406,415 |
| 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 | $39,242,633 |