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 12/2021, Santa Barbara Zoological Foundation employed 322 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 12/2021, Santa Barbara Zoological Foundation generated $18.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $12.4m during the year ending 12/2021. While expenses have increased by 1.8% 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
2021
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Richard Block CEO | Officer | 40 | $298,069 |
Nancy Mctoldridge Zoo Director | Officer | 40 | $182,113 |
Greg Wilson CFO | Officer | 40 | $148,984 |
Aaron Marshall COO | Officer | 40 | $144,461 |
Elaine Mah Best Development Director | 40 | $138,848 | |
Julie Barnes Program Director | 40 | $131,869 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Tynan Group Construction | 12/30/21 | $2,212,443 |
Jordano's Inc Food For Sale, Supplies & Equip | 12/30/21 | $299,450 |
Schipper Constructions Construction | 12/30/21 | $233,012 |
Rincon Catering Inc Catering | 12/30/21 | $216,388 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $2,160,788 |
Fundraising events | $389,250 |
Related organizations | $0 |
Government grants | $2,616,145 |
All other contributions, gifts, grants, and similar amounts not included above | $1,754,153 |
Noncash contributions included in lines 1a–1f | $15,581 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,920,336 |
Total Program Service Revenue | $7,776,464 |
Investment income | $526,154 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $267,221 |
Net Gain/Loss on Asset Sales | $370,780 |
Net Income from Fundraising Events | -$124,224 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $2,541,225 |
Miscellaneous Revenue | $0 |
Total Revenue | $18,277,956 |
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. | $855,238 |
Compensation of current officers, directors, key employees. | $311,442 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $5,648,426 |
Pension plan accruals and contributions | $263,081 |
Other employee benefits | $726,126 |
Payroll taxes | $537,759 |
Fees for services: Management | $0 |
Fees for services: Legal | $7,887 |
Fees for services: Accounting | $23,237 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $71,432 |
Fees for services: Other | $96,786 |
Advertising and promotion | $131,701 |
Office expenses | $30,621 |
Information technology | $134,996 |
Royalties | $0 |
Occupancy | $627,833 |
Travel | $7,052 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $72,994 |
Interest | $2,704 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,204,951 |
Insurance | $164,580 |
All other expenses | $669,105 |
Total functional expenses | $12,361,402 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $30,900 |
Savings and temporary cash investments | $2,187,524 |
Pledges and grants receivable | $426,273 |
Accounts receivable, net | $216,163 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $467,182 |
Prepaid expenses and deferred charges | $270,770 |
Net Land, buildings, and equipment | $20,450,206 |
Investments—publicly traded securities | $16,188,981 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $32,577 |
Total assets | $40,270,576 |
Accounts payable and accrued expenses | $1,017,600 |
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 | $148,217 |
Other liabilities | $20,211 |
Total liabilities | $1,186,028 |
Net assets without donor restrictions | $31,603,807 |
Net assets with donor restrictions | $7,480,741 |
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 | $40,270,576 |
Over the last fiscal year, we have identified 10 grants that Santa Barbara Zoological Foundation has recieved totaling $382,353.
Awarding Organization | Amount |
---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $119,250 |
Santa Barbara Foundation Santa Barbara, CA PURPOSE: ANIMAL RELATED | $76,168 |
Hutton Foundation A Delaware Corp Santa Barbara, CA PURPOSE: 2021 ZOOFARI BALL SPONSORSHIP, AUSTRALIAN WALK ABOUT CAMPAIGN, GENERAL OPERATING SUPPORT | $55,000 |
Manitou Fund White Bear Lake, MN PURPOSE: FOSTER FEEDER PROGRAM/AUSTRALIAN WALKABOUT | $50,000 |
American Endowment Foundation Hudson, OH PURPOSE: ANIMAL-RELATED | $26,000 |
American Gift Fund Wilmington, DE PURPOSE: OPERATIONS | $20,000 |
Beg. Balance | $5,973,491 |
Earnings | $601,040 |
Ending Balance | $6,574,531 |
Organization Name | Assets | Revenue |
---|---|---|
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 |
Sierra Nevada Zoological Society Inc Reno, NV | $95,068 | $381,724 |