Form 990 for tax year 2022
Filed by SAN FRANCISCO ZOOLOGICAL SOCIETY.
Totals
- Total revenue
- $22,451,713
- Total expenses
- $24,696,357
- Contributions and grants received
- $7,859,751
- Grants paid
- $1,408,435
- Program service revenue
- $14,131,393
- Investment income
- -$347,008
- Other revenue
- $807,577
- Total assets, end of year
- $23,812,552
- Total liabilities, end of year
- $3,960,498
- Net assets or fund balances, end of year
- $19,852,054
- Program services expenses (Part IX)
- $21,067,221
- Management and general expenses
- $2,766,609
- Fundraising expenses
- $862,527
- Program service expenses (Part III)
- $21,067,221
Program services were 85.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$43,601
-
1e · Government grants (contributions)
$4,065,912
-
1f · All other contributions, gifts and grants
$3,750,238
-
1g · Noncash contributions included above
$333,764
-
2a · Program service revenue: GATE ADMISSIONS
total $7,334,222 · related or exempt $7,334,222
-
2b · Program service revenue: RETAIL SALES AND COMMISSIONS
total $2,770,920 · related or exempt $2,770,920
-
2c · Program service revenue: MEMBERSHIP DUES
total $2,419,420 · related or exempt $2,419,420
-
2d · Program service revenue: PARKING
total $969,897 · related or exempt $969,897
-
2e · Program service revenue: EDUCATION AND TRAVEL
total $636,934 · related or exempt $636,934
-
3 · Investment income
total $720,668 · excluded $720,668
-
6a · Gross rents
real property $300,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $300,000
-
6d · Net rental income or loss
total $300,000 · related or exempt $300,000
-
7a · Gross sales of assets other than inventory
securities $14,572,529
-
7b · Less cost or other basis and sales expenses
securities $15,640,205
-
7c · Gain or loss
securities -$1,067,676
-
7d · Net gain or loss
total -$1,067,676 · excluded -$1,067,676
-
8a · Fundraising events: gross income
$952,552
-
8a · Fundraising events: contributions included on line 1c
$43,601
-
8b · Fundraising events: direct expenses
$444,975
-
8c · Net income from fundraising events
total $507,577 · excluded $507,577
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,408,435 · program services $1,408,435
-
5 · Compensation of officers, directors and key employees
total $589,805 · program services $500,376 · management and general $80,988 · fundraising $8,441
-
7 · Other salaries and wages
total $7,739,863 · program services $6,611,569 · management and general $1,060,989 · fundraising $67,305
-
8 · Pension plan contributions
total $207,367 · program services $165,178 · management and general $28,902 · fundraising $13,287
-
9 · Other employee benefits
total $1,519,619 · program services $1,210,448 · management and general $211,799 · fundraising $97,372
-
10 · Payroll taxes
total $781,740 · program services $622,693 · management and general $108,956 · fundraising $50,091
-
11b · Fees: legal
total $76,165 · program services $45,699 · management and general $28,181 · fundraising $2,285
-
11c · Fees: accounting
total $53,125 · management and general $53,125
-
11f · Fees: investment management
total $15,470 · management and general $15,470
-
11g · Fees: other
total $1,289,730 · program services $711,022 · management and general $332,973 · fundraising $245,735
-
12 · Advertising and promotion
total $141,022 · management and general $141,022
-
13 · Office expenses
total $596,529 · program services $440,746 · management and general $119,981 · fundraising $35,802
-
16 · Occupancy
total $3,605,385 · program services $3,181,544 · management and general $368,363 · fundraising $55,478
-
17 · Travel
total $71,304 · program services $35,504 · management and general $34,601 · fundraising $1,199
-
19 · Conferences, conventions and meetings
total $275,433 · program services $1,014 · management and general $11,021 · fundraising $263,398
-
22 · Depreciation, depletion and amortization
total $91,790 · program services $45,895 · management and general $45,895
-
23 · Insurance
total $697,140 · program services $574,849 · management and general $100,157 · fundraising $22,134
-
24a · Other expenses: REPAIRS/MAINTENANCE
total $4,309,216 · program services $4,285,030 · management and general $24,186 · fundraising $0
-
24b · Other expenses: ANIMAL CARE AND PRESERV
total $1,227,219 · program services $1,227,219
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,412,205 · end of year $780,250
-
2 · Savings and temporary cash investments
beginning of year $194,167 · end of year $2,473,566
-
3 · Pledges and grants receivable
beginning of year $2,565,143 · end of year $5,160,977
-
4 · Accounts receivable
beginning of year $2,721,077
-
9 · Prepaid expenses and deferred charges
beginning of year $517,436 · end of year $200,235
-
10a · Land, buildings and equipment: cost or other basis
$1,991,616
-
10b · Land, buildings and equipment: accumulated depreciation
$1,554,964
-
10c · Land, buildings and equipment, net
beginning of year $204,116 · end of year $436,652
-
11 · Investments: publicly traded securities
beginning of year $13,138,859 · end of year $14,760,872
-
17 · Accounts payable and accrued expenses
beginning of year $2,158,433 · end of year $2,169,621
-
19 · Deferred revenue
beginning of year $1,664,767 · end of year $1,659,383
-
25 · Other liabilities
beginning of year $181,431 · end of year $131,494
-
27 · Net assets without donor restrictions
beginning of year $13,121,435 · end of year $13,818,960
-
28 · Net assets with donor restrictions
beginning of year $6,626,937 · end of year $6,033,094
Mission and programs · 2022
Mission
TO CONNECT ALL PEOPLE WITH WILDLIFE, INSPIRE CARING FOR NATURE, AND ADVANCE CONSERVATION ACTION.
Activities or mission (Part I)
TO CONNECT ALL PEOPLE WITH WILDLIFE,INSPIRE CARING FOR NATURE,AND ADVANCE CONSERVATION ACTION.
-
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.
Expenses $1,105,366 · Revenue $3,740,817
-
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.
Expenses $4,328,316 · Revenue $10,690,576
-
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.
Expenses $15,633,539 · Grants $1,408,435
As filed on the 2022 return.
Listed in Part VII
-
Edward PooleEDWARD POOLE
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 3
-
Joshua S Adler MDJOSHUA S ADLER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Maria AlvarezMARIA ALVAREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
William AndereckWILLIAM ANDERECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Elena M AsturiasELENA M ASTURIAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rosemary BakerROSEMARY BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Alex BeckmanALEX BECKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Veronica BellVERONICA BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
T Bradford CanfieldT BRADFORD CANFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Matthew CookMATTHEW COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Alexander P DollALEXANDER P DOLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike DoveyMIKE DOVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Melinda Eisenhut-DunnMELINDA EISENHUT-DUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John Patrick FlynnJOHN PATRICK FLYNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Antoinette Freitas-KrajcarANTOINETTE FREITAS-KRAJCAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Janie FriendJANIE FRIEND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah GammillSARAH GAMMILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sidney GoodwillSIDNEY GOODWILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Margaret HaubenMARGARET HAUBEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julia Lw HeidmannJULIA LW HEIDMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melinda HendersonMELINDA HENDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Lampsa HsuehNICOLE LAMPSA HSUEH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael D KahnMICHAEL D KAHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Donna Egan KampschuurDONNA EGAN KAMPSCHUUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Melissa MaMELISSA MA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Douglas MagowanDOUGLAS MAGOWAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelly Phair McCarthyKELLY PHAIR MCCARTHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joan MurphyJOAN MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marie-Claude NadeauMARIE-CLAUDE NADEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Edward A OatesEDWARD A OATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark RobertsMARK ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah A Schoellkopf PhDSARAH A SCHOELLKOPF PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary SuttonMARY SUTTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David ThomasonDAVID THOMASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Charley ZechesCHARLEY ZECHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tanya PetersonTANYA PETERSON
CEO & EXECUTIVE DIRECTOR
- Total calculated
- $358,897
- From this org
- $320,000
- From related orgs
- $0
- Other
- $38,897
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $320,000
- Bonus
- $0
- Other
- $0
- Deferred
- $16,000
- Nontaxable benefits
- $22,897
- Filer's total
- $358,897
-
Vincent GrubbsVINCENT GRUBBS
CHIEF FINANCIAL OFFICER
- Total calculated
- $230,908
- From this org
- $210,000
- From related orgs
- $0
- Other
- $20,908
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $200,000
- Bonus
- $10,000
- Other
- $0
- Deferred
- $10,500
- Nontaxable benefits
- $10,408
- Filer's total
- $230,908
-
Vitus LeungVITUS LEUNG
EXECUTIVE VP OF HR/DEPUTY DIRECTOR
- Total calculated
- $211,551
- From this org
- $201,477
- From related orgs
- $0
- Other
- $10,074
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $201,477
- Bonus
- $0
- Other
- $0
- Deferred
- $10,074
- Nontaxable benefits
- $0
- Filer's total
- $211,551
-
Timothy WuTIMOTHY WU
EXECUTIVE VICE PRESIDENT OF PHILANTHROPY
- Total calculated
- $220,408
- From this org
- $200,000
- From related orgs
- $0
- Other
- $20,408
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $200,000
- Bonus
- $0
- Other
- $0
- Deferred
- $10,000
- Nontaxable benefits
- $10,408
- Filer's total
- $220,408
-
Diana BoonDIANA BOON
MEDICAL DIRECTOR/ ANIMAL WELLNESS
- Total calculated
- $152,341
- From this org
- $139,423
- From related orgs
- $0
- Other
- $12,918
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $139,423
- Bonus
- $0
- Other
- $0
- Deferred
- $2,510
- Nontaxable benefits
- $10,408
- Filer's total
- $152,341
-
Robin WuROBIN WU
VP OF EDUCATION & COMMUNITY ENGAGEMENT
- Total calculated
- $125,908
- From this org
- $110,000
- From related orgs
- $0
- Other
- $15,908
- Hours/week
- 37.5
-
Susan RoeSUSAN ROE
DIRECTOR OF DEVELOPMENT
- Total calculated
- $141,658
- From this org
- $125,000
- From related orgs
- $0
- Other
- $16,658
- Hours/week
- 37.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
CITY AND COUNTY OF SAN FRANCISCO
$1,408,435
CAPITAL EXPENDITURES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430539349301213
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