{"success":true,"data":{"_id":510160007,"filings":[{"Organization":{"value":null,"Person":["JON RIBBLE","DAVID EXLINE","CURTIS FARRELL","ED CARROLL","ARMANDO ARMENTA","ROSEANNE BYE","MEREDITH MC COMBS","MICHELE LEVISON","JOHN HARPER","HOWARD HALL","MAUREEN CRONIN","PATRICIA MCCLENDON","PATTI MICKEY","MARIE MEOLI ROURKE","LORI BABCOCK","JANE OLIN","KRISTEEN STOLO","DEE THOMAS","CATHERINE I DECKER","THOMAS R DECKER","KEVIN JACKSON"],"Title":["BOARD MEMBER","PRESIDENT","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","DIR. TECH AND COMM","DIRECTOR OF OPERATIONS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,133526,87727,67500],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,126801,81231,62983],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6725,6496,4517]},"Basic":{"value":null,"mission":"The santa ana zoo at prentice park has provided an urban oasis for countless visitors for over 50 years. it is our mission to instill a passion for the natural world through recreation, education and conservation. we offer exciting programs and events for people of all ages.","year":2016,"name":"FRIENDS OF THE SANTA ANA ZOO","phone":7149538555,"website":"WWW.SANTAANAZOO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CATHERINE I DECKER","year_formation":1975,"state_legal_domicile":"CA","total_volunteers":500,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1801 E CHESTNUT AVE, SANTA ANA, CA, 92701, USA","city":"SANTA ANA","state":"CA","country":"USA","zip_code":92701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":16,"Number of employees total":59,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":59,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2033124,"Contributions":{"value":1277151,"Other contributions":685408,"Contributions from gifts and grants":0,"Fundraising revenue":125333,"Dues":466410,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":559167,"Total revenue":559167,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6434,"Investment income total":6434,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":190372,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":190372,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1581136,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":775552,"Current officers":271015,"Disqualified persons":0,"Other salaries and wages":395276,"Pension plan contributions":0,"Other employee benefits":50120,"Payroll taxes":59141},"Other expenses":{"value":805584,"Management services":0,"Legal":0,"Accounting":8775,"Lobbying services":0,"Investment management fees":1131,"Other services":24956,"Advertising":102364,"Office expenses":131785,"Information technology":2855,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":1550,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":42597,"Insurance":7980,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":424086,"PROGRAMS":288216,"EDUCATION":57866,"MAINTENANCE":47177,"MERCHANT FEES":30827},"All other expenses":57505},"Functional Expenses":{"value":null,"Program Service Expenses":943696,"Management And General Expenses":637440,"Fundraising Expenses":0}},"Assets":{"value":3458997,"Non-interest bearing cash":0,"Savings and temp cash investments":1226066,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":74848,"Prepaid expenses deferred charges":209,"Land, building, equipment":1586504,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":571370},"Liabilities":{"value":1265598,"Sum of Total Liabilities":0,"Accounts payable, accrued":91708,"Grants payable":0,"Deferred, revenue":222222,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":951668,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2193399,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1953591,"Temporarily restricted net assets":234223,"Permanently restricted net assets":5585},"Ratings":{"Program Expense Ratio":{"score":0.5968468240556157,"percentile":0.4947723409568769},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.22231206753744484,"percentile":0.7775446488347821},"Liabilities to Assets Ratio":{"score":0.36588583337886676,"percentile":0.1763031497804937},"Operating Reserve Ratio":{"score":2.1876657036459863,"percentile":0.6389984841133013},"Officer Compensation Ratio":{"score":0.1826237591200251,"percentile":0.3446328704542557},"Program Expense Growth":{"score":0.03824936920061995,"percentile":0.48433377520670506},"Revenue Growth":{"score":0.16422976061554734,"percentile":0.8646332111837812},"Asset Growth":{"score":0.2818441497092852,"percentile":0.9100982469853458},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5863802282803967,"percentile":0.5653326955155236}},"source_xml":"201733139349300643_public.xml"},{"Organization":{"value":null,"Person":["JON RIBBLE","DAVID EXLINE","CURTIS FARRELL","STEVE MCGUIGAN","ARMANDO ARMENTA","ROSEANNE BYE","MONICA KIM","DEBBIE FRIEDMAN","CODY BOEBEL","HOWARD HALL","MAUREEN CRONIN","PATRICIA MCCLENDON","PATTI MICKEY","MARIE MEOLI ROURKE","LORI BABCOCK","JANE OLIN","KRISTEEN STOLO","CATHERINE I DECKER","THOMAS R DECKER","KEVIN JACKSON"],"Title":["BOARD MEMBER","PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","DIR. TECH AND COMM","DIRECTOR OF OPERATIONS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,128676,90088,65355],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,123310,85934,61748],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5366,4154,3607]},"Basic":{"value":null,"mission":"The santa ana zoo at prentice park has provided an urban oasis for countless visitors for over 50 years. it is our mission to instill a passion for the natural world through recreation, education and conservation. we offer exciting programs and events for people of all ages.","year":2014,"name":"FRIENDS OF THE SANTA ANA ZOO","phone":7149538555,"website":"WWW.SANTAANAZOO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CATHERINE I DECKER","year_formation":1975,"state_legal_domicile":"CA","total_volunteers":500,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"1801 E CHESTNUT AVE, SANTA ANA, CA, 92701, USA","city":"SANTA ANA","state":"CA","country":"USA","zip_code":92701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":15,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":40,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1383232,"Contributions":{"value":689848,"Other contributions":143893,"Contributions from gifts and grants":0,"Fundraising revenue":120191,"Dues":425764,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":529302,"Total revenue":529302,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2675,"Investment income total":2675,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":161407,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":161407,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1535667,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":729531,"Current officers":270992,"Disqualified persons":0,"Other salaries and wages":340860,"Pension plan contributions":0,"Other employee benefits":59857,"Payroll taxes":57822},"Other expenses":{"value":806136,"Management services":0,"Legal":0,"Accounting":4176,"Lobbying services":0,"Investment management fees":0,"Other services":57523,"Advertising":49936,"Office expenses":119844,"Information technology":11422,"Royalties":0,"Occupancy":4179,"Travel":0,"Conferences and meetings":0,"Interest":2556,"Payments to affiliates":0,"Depreciation and depletion":44083,"Insurance":11306,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":439689,"PROGRAMS":309176,"EQUIPMENT":81808,"MAINTENANCE":28158,"EDUCATION":20547},"All other expenses":61422},"Functional Expenses":{"value":null,"Program Service Expenses":955574,"Management And General Expenses":580093,"Fundraising Expenses":0}},"Assets":{"value":1400905,"Non-interest bearing cash":0,"Savings and temp cash investments":555222,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":72170,"Prepaid expenses deferred charges":641,"Land, building, equipment":707454,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":65418},"Liabilities":{"value":240359,"Sum of Total Liabilities":0,"Accounts payable, accrued":64600,"Grants payable":0,"Deferred, revenue":175759,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1160546,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":987457,"Temporarily restricted net assets":173089,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6222533921742148,"percentile":0.5024814110671618},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11020204853560357,"percentile":0.21326379818202904},"Liabilities to Assets Ratio":{"score":0.1715740896063616,"percentile":0.2686953180178719},"Operating Reserve Ratio":{"score":0.9122452979715003,"percentile":0.39807071537686284},"Officer Compensation Ratio":{"score":0.18501341762244028,"percentile":0.34014896849742643},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8823529411764706,"percentile":0.22601641852730345},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4086221222173345,"percentile":0.13555321662360664}},"source_xml":"201502619349300220_public.xml"},{"Organization":{"value":null,"Person":["JON RIBBLE","DAVID EXLINE","CURTIS FARRELL","ED CARROLL","ARMANDO ARMENTA","ROSEANNE BYE","MEREDITH MC COMBS","MICHELE LEVISON","JOHN HARPER","HOWARD HALL","MAUREEN CRONIN","PATRICIA MCCLENDON","PATTI MICKEY","MARIE MEOLI ROURKE","LORI BABCOCK","JANE OLIN","NATHAN HITTLE","DEE THOMAS","ERIN DANIELSEN","CATHERINE I DECKER"],"Title":["BOARD MEMBER","PRESIDENT","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","SECRETARY","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,148960],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,138308],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10652]},"Basic":{"value":null,"mission":"The santa ana zoo at prentice park has provided an urban oasis for countless visitors for over 50 years. it is our mission to instill a passion for the natural world through recreation, education and conservation. we offer exciting programs and events for people of all ages.","year":2019,"name":"FRIENDS OF SANTA ANA ZOO","phone":7149538555,"website":"WWW.SANTAANAZOO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CATHERINE I DECKER","year_formation":1975,"state_legal_domicile":"CA","total_volunteers":500,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1801 E CHESTNUT AVE, SANTA ANA, CA, 92701, USA","city":"SANTA ANA","state":"CA","country":"USA","zip_code":92701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":56,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":56,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2080702,"Contributions":{"value":1186085,"Other contributions":455128,"Contributions from gifts and grants":0,"Fundraising revenue":144193,"Dues":586764,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":693532,"Total revenue":693532,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7304,"Investment income total":7304,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":193781,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":193781,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1758943,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":948002,"Current officers":138308,"Disqualified persons":0,"Other salaries and wages":657508,"Pension plan contributions":0,"Other employee benefits":87448,"Payroll taxes":64738},"Other expenses":{"value":810941,"Management services":0,"Legal":0,"Accounting":18785,"Lobbying services":0,"Investment management fees":1758,"Other services":100000,"Advertising":49934,"Office expenses":32653,"Information technology":8048,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":38197,"Payments to affiliates":0,"Depreciation and depletion":103496,"Insurance":19282,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":331532,"PROGRAMS/IMPROVEMENTS":194978,"REVENUE SHARING":57650,"MERCHANT FEES":46392,"MISCELLANEOUS":32512},"All other expenses":107256},"Functional Expenses":{"value":null,"Program Service Expenses":1234156,"Management And General Expenses":516327,"Fundraising Expenses":8460}},"Assets":{"value":4184499,"Non-interest bearing cash":0,"Savings and temp cash investments":1094376,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":66897,"Prepaid expenses deferred charges":5028,"Land, building, equipment":2173017,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":845181},"Liabilities":{"value":1264225,"Sum of Total Liabilities":0,"Accounts payable, accrued":98372,"Grants payable":0,"Deferred, revenue":249970,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":915883,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2920274,"Net assets without donor restriction":2301854,"Net assets with donor restriction":618420,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7016463864946164,"percentile":0.5380372262009296},"Fundraising Efficiency":{"score":140.19917257683215,"percentile":0.8959837633940958},"Operating Margin":{"score":0.15463963604591144,"percentile":0.7046107968342743},"Liabilities to Assets Ratio":{"score":0.3021209946519285,"percentile":0.20085606645330553},"Operating Reserve Ratio":{"score":2.3789849926916338,"percentile":0.6595871396384062},"Officer Compensation Ratio":{"score":0.08468722408855774,"percentile":0.6063133105125303},"Program Expense Growth":{"score":0.061958666499252496,"percentile":0.5738559778440635},"Revenue Growth":{"score":0.055505697467333366,"percentile":0.6287958260296972},"Asset Growth":{"score":0.17869222186027742,"percentile":0.8224786343716698},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6714840707942993,"percentile":0.7923751040670285}},"source_xml":"202013179349303776_public.xml"},{"Organization":{"value":null,"Person":["JON RIBBLE","DAVID EXLINE","CURTIS FARRELL","ED CARROLL","ARMANDO ARMENTA","ROSEANNE BYE","MEREDITH MC COMBS","MICHELE LEVISON","JOHN HARPER","HOWARD HALL","MAUREEN CRONIN","PATRICIA MCCLENDON","PATTI MICKEY","MARIE MEOLI ROURKE","LORI BABCOCK","JANE OLIN","KRISTEEN STOLO","DEE THOMAS","CATHERINE I DECKER","THOMAS R DECKER","KEVIN JACKSON"],"Title":["BOARD MEMBER","PRESIDENT","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","DIR. TECH AND COMM","DIRECTOR OF OPERATIONS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,138298,90664,70876],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,130383,83020,64781],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7915,7644,6095]},"Basic":{"value":null,"mission":"The santa ana zoo at prentice park has provided an urban oasis for countless visitors for over 50 years. it is our mission to instill a passion for the natural world through recreation, education and conservation. we offer exciting programs and events for people of all ages.","year":2017,"name":"FRIENDS OF THE SANTA ANA ZOO","phone":7149538555,"website":"WWW.SANTAANAZOO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CATHERINE I DECKER","year_formation":1975,"state_legal_domicile":"CA","total_volunteers":500,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1801 E CHESTNUT AVE, SANTA ANA, CA, 92701, USA","city":"SANTA ANA","state":"CA","country":"USA","zip_code":92701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":16,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":33,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1561865,"Contributions":{"value":866042,"Other contributions":214919,"Contributions from gifts and grants":0,"Fundraising revenue":129675,"Dues":521448,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":517918,"Total revenue":517918,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5605,"Investment income total":5605,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":172300,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":172300,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1432951,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":774012,"Current officers":278184,"Disqualified persons":0,"Other salaries and wages":373439,"Pension plan contributions":0,"Other employee benefits":68929,"Payroll taxes":53460},"Other expenses":{"value":658939,"Management services":0,"Legal":0,"Accounting":17490,"Lobbying services":0,"Investment management fees":1502,"Other services":64421,"Advertising":95788,"Office expenses":120734,"Information technology":1018,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":1675,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":42528,"Insurance":18015,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":224864,"PROGRAMS":78214,"EDUCATION":57359,"MAINTENANCE":49619,"MERCHANT FEES":39672},"All other expenses":70904},"Functional Expenses":{"value":null,"Program Service Expenses":779595,"Management And General Expenses":653356,"Fundraising Expenses":0}},"Assets":{"value":3912060,"Non-interest bearing cash":0,"Savings and temp cash investments":977907,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":69783,"Prepaid expenses deferred charges":104,"Land, building, equipment":2158738,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":705528},"Liabilities":{"value":1502611,"Sum of Total Liabilities":0,"Accounts payable, accrued":96843,"Grants payable":0,"Deferred, revenue":246678,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1159090,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2409449,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2036553,"Temporarily restricted net assets":367311,"Permanently restricted net assets":5585},"Ratings":{"Program Expense Ratio":{"score":0.5440486101757841,"percentile":0.4828921398822231},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0825385036478825,"percentile":0.5917825478291936},"Liabilities to Assets Ratio":{"score":0.38409712529971424,"percentile":0.17000473589596105},"Operating Reserve Ratio":{"score":2.73007241699123,"percentile":0.6916493255506634},"Officer Compensation Ratio":{"score":0.20924511724406486,"percentile":0.29890888951511246},"Program Expense Growth":{"score":-0.00743594940461621,"percentile":0.2961908344551547},"Revenue Growth":{"score":0.0677592814335317,"percentile":0.673897651385794},"Asset Growth":{"score":0.26503049530099393,"percentile":0.9000573899434988},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5137378673916146,"percentile":0.35692405961703333}},"source_xml":"201823109349300847_public.xml"},{"Organization":{"value":null,"Person":["AMOS BRACERO","NATHAN HITTLE","ED CARROLL","KRISTEEN STOLO","MAUREEN CRONIN","JON RIBBLE","ARMANDO ARMENTA","ROSEANNE BYE","HOWARD HALL","DAVID EXLINE","PATRICIA MCCLENDON","PATTI MICKEY","SEAN THOMAS LOBB","THAYNE PARKINSON","JANE OLIN","JOHN HARPER","DEE THOMAS","MITCH WILSON","JAMES KIM","CATHERINE I DECKER","THOMAS DECKER"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","DIRECTOR OF TECH & COMM"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,166981,109099],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,157393,100243],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9588,8856]},"Basic":{"value":null,"mission":"To develop financial support, growth, and community awareness for the santa ana zoo.","year":2024,"name":"FRIENDS OF SANTA ANA ZOO","phone":7149538555,"website":"FOSAZ.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CATHERINE I DECKER","year_formation":1975,"state_legal_domicile":"CA","total_volunteers":500,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1801 E CHESTNUT AVE, SANTA ANA, CA, 92701, USA","city":"SANTA ANA","state":"CA","country":"USA","zip_code":92701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":39,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":39,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2000158,"Contributions":{"value":608511,"Other contributions":337411,"Contributions from gifts and grants":0,"Fundraising revenue":271100,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1078303,"Total revenue":{"value":1078303,"ZOO PROGRAMS":606285,"MEMBERSHIPS":472018},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18522,"Investment income total":18522,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":294822,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-39888,"Net income from gaming":0,"Net income":334710,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1756728,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":818871,"Current officers":166981,"Disqualified persons":109099,"Other salaries and wages":446199,"Pension plan contributions":0,"Other employee benefits":41048,"Payroll taxes":55544},"Other expenses":{"value":937857,"Management services":0,"Legal":0,"Accounting":51700,"Lobbying services":0,"Investment management fees":8183,"Other services":100000,"Advertising":20134,"Office expenses":145922,"Information technology":7434,"Royalties":0,"Occupancy":40981,"Travel":0,"Conferences and meetings":0,"Interest":38,"Payments to affiliates":0,"Depreciation and depletion":99922,"Insurance":29781,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":433762,"ZOO IMPROVEMENTS":274754,"MERCHANT FEES":58628,"MISCELLANEOUS":55037,"CONCESSION EXPENSES":45343},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1304730,"Management And General Expenses":307023,"Fundraising Expenses":144975}},"Assets":{"value":4794733,"Non-interest bearing cash":0,"Savings and temp cash investments":1596742,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":103766,"Prepaid expenses deferred charges":8633,"Land, building, equipment":1689068,"Investments publicly traded":0,"Investments other":1396524,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":326626,"Sum of Total Liabilities":0,"Accounts payable, accrued":117252,"Grants payable":0,"Deferred, revenue":209374,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4468107,"Net assets without donor restriction":4200068,"Net assets with donor restriction":268039,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.742704619041764,"percentile":0.5668700103920795},"Fundraising Efficiency":{"score":4.197351267459907,"percentile":0.16782210394231167},"Operating Margin":{"score":0.12170538527456332,"percentile":0.6584257906416947},"Liabilities to Assets Ratio":{"score":0.06812183285284082,"percentile":0.3615686549236111},"Operating Reserve Ratio":{"score":2.7293542312754164,"percentile":0.6915913253530181},"Officer Compensation Ratio":{"score":0.15715580328884152,"percentile":0.3961276590964701},"Program Expense Growth":{"score":0.04664104337403272,"percentile":0.518533831590547},"Revenue Growth":{"score":0.0240574532936926,"percentile":0.48525316425573184},"Asset Growth":{"score":0.08158131553738328,"percentile":0.6333671355521308},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5716037035982184,"percentile":0.5216722399064232}},"source_xml":"202532459349301443_public.xml"},{"Organization":{"value":null,"Person":["JON RIBBLE","DAVID EXLINE","CURTIS FARRELL","STEVE MCGUIGAN","ARMANDO ARMENTA","ROSEANNE BYE","MONICA KIM","MICHELE LEVISON","CODY BOEBEL","HOWARD HALL","MAUREEN CRONIN","PATRICIA MCCLENDON","PATTI MICKEY","MARIE MEOLI ROURKE","LORI BABCOCK","JANE OLIN","KRISTEEN STOLO","DEE THOMAS","CATHERINE I DECKER","THOMAS R DECKER","KEVIN JACKSON"],"Title":["BOARD MEMBER","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER","SECRETARY","BOARD MEMBER","EXECUTIVE DIRECTOR","DIR. TECH AND COMM","DIRECTOR OF OPERATIONS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,125110,82406,61730],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,124522,81882,61317],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,588,524,413]},"Basic":{"value":null,"mission":"The santa ana zoo at prentice park has provided an urban oasis for countless visitors for over 50 years. it is our mission to instill a passion for the natural world through recreation, education and conservation. we offer exciting programs and events for people of all ages.","year":2015,"name":"FRIENDS OF THE SANTA ANA ZOO","phone":7149538555,"website":"WWW.SANTAANAZOO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CATHERINE I DECKER","year_formation":1975,"state_legal_domicile":"CA","total_volunteers":500,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1801 E CHESTNUT AVE, SANTA ANA, CA, 92701, USA","city":"SANTA ANA","state":"CA","country":"USA","zip_code":92701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":16,"Number of employees total":55,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":55,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2029910,"Contributions":{"value":1321294,"Other contributions":785239,"Contributions from gifts and grants":0,"Fundraising revenue":104593,"Dues":431462,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":532508,"Total revenue":532508,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4444,"Investment income total":4444,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":171664,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":171664,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1468744,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":738164,"Current officers":267721,"Disqualified persons":0,"Other salaries and wages":357109,"Pension plan contributions":0,"Other employee benefits":57833,"Payroll taxes":55501},"Other expenses":{"value":730580,"Management services":0,"Legal":0,"Accounting":3500,"Lobbying services":0,"Investment management fees":1085,"Other services":27376,"Advertising":93723,"Office expenses":108384,"Information technology":2060,"Royalties":0,"Occupancy":11256,"Travel":0,"Conferences and meetings":0,"Interest":3127,"Payments to affiliates":0,"Depreciation and depletion":41615,"Insurance":8154,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":406519,"PROGRAMS":215421,"MAINTENANCE":97423,"EDUCATION":67615,"MERCHANT FEES":26060},"All other expenses":23781},"Functional Expenses":{"value":null,"Program Service Expenses":886439,"Management And General Expenses":582305,"Fundraising Expenses":0}},"Assets":{"value":1969090,"Non-interest bearing cash":0,"Savings and temp cash investments":822456,"Pledges and grants receivable":12850,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":71686,"Prepaid expenses deferred charges":1006,"Land, building, equipment":679698,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":381394},"Liabilities":{"value":261918,"Sum of Total Liabilities":0,"Accounts payable, accrued":73209,"Grants payable":0,"Deferred, revenue":188709,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1707172,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1490122,"Temporarily restricted net assets":211465,"Permanently restricted net assets":5585},"Ratings":{"Program Expense Ratio":{"score":0.6035354016765345,"percentile":0.496762142218427},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2764487095486992,"percentile":0.8200778979020229},"Liabilities to Assets Ratio":{"score":0.13301474285075848,"percentile":0.2964996566885108},"Operating Reserve Ratio":{"score":1.340662498025524,"percentile":0.5067964308254681},"Officer Compensation Ratio":{"score":0.18331717440207415,"percentile":0.34332398719052604},"Program Expense Growth":{"score":0.045471126341725905,"percentile":0.5139884198899572},"Revenue Growth":{"score":0.2241267316596438,"percentile":0.9126506116856499},"Asset Growth":{"score":0.09356422020265413,"percentile":0.6666392847200047},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5873198111565121,"percentile":0.568108882859573}},"source_xml":"201603199349311880_public.xml"},{"Organization":{"value":null,"Person":["JOHN HARPER","ED CARROLL","MAUREEN CRONIN","JON RIBBLE","CURTIS FARRELL","ARMANDO ARMENTA","ROSEANNE BYE","AMOS BRACERO","HOWARD HALL","DAVID EXLINE","PATRICIA MCCLENDON","PATTI MICKEY","SEAN THOMAS LOBB","THAYNE PARKINSON","JANE OLIN","NATHAN HITTLE","DEE THOMAS","MEREDITH MCCOMBS","CATHERINE I DECKER"],"Title":["PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,142803],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,134441],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8362]},"Basic":{"value":null,"mission":"The santa ana zoo at prentice park has provided an urban oasis for countless visitors for over 50 years. it is our mission to instill a passion for the natural world through recreation, education and conservation. we offer exciting programs and events for people of all ages.","year":2022,"name":"FRIENDS OF SANTA ANA ZOO","phone":7149538555,"website":"WWW.SANTAANAZOO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CATHERINE I DECKER","year_formation":1975,"state_legal_domicile":"CA","total_volunteers":500,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1801 E CHESTNUT AVE, SANTA ANA, CA, 92701, USA","city":"SANTA ANA","state":"CA","country":"USA","zip_code":92701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":17,"Number of employees total":39,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":39,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2148753,"Contributions":{"value":1152406,"Other contributions":377662,"Contributions from gifts and grants":0,"Fundraising revenue":164386,"Dues":610358,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":644170,"Total revenue":644170,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3445,"Investment income total":3445,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":348732,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":348732,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1855005,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":751051,"Current officers":142803,"Disqualified persons":0,"Other salaries and wages":497012,"Pension plan contributions":0,"Other employee benefits":61974,"Payroll taxes":49262},"Other expenses":{"value":1103954,"Management services":0,"Legal":0,"Accounting":18000,"Lobbying services":0,"Investment management fees":2143,"Other services":100000,"Advertising":22178,"Office expenses":30690,"Information technology":4677,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":15130,"Payments to affiliates":0,"Depreciation and depletion":113822,"Insurance":23404,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":616150,"PROGRAMS/IMPROVEMENTS":443941,"REVENUE SHARING":73669,"FEES":50027,"SUPPLIES":48513},"All other expenses":157760},"Functional Expenses":{"value":null,"Program Service Expenses":1480338,"Management And General Expenses":260264,"Fundraising Expenses":114403}},"Assets":{"value":4110650,"Non-interest bearing cash":0,"Savings and temp cash investments":760637,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":96241,"Prepaid expenses deferred charges":6532,"Land, building, equipment":1856331,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1390909},"Liabilities":{"value":571312,"Sum of Total Liabilities":0,"Accounts payable, accrued":109937,"Grants payable":0,"Deferred, revenue":220211,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":241164,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3539338,"Net assets without donor restriction":3424121,"Net assets with donor restriction":115217,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7980237250034367,"percentile":0.6223538462777827},"Fundraising Efficiency":{"score":10.073214863246593,"percentile":0.40152861423371994},"Operating Margin":{"score":0.1367062663786857,"percentile":0.6805154769651733},"Liabilities to Assets Ratio":{"score":0.13898337245934342,"percentile":0.29181230775785644},"Operating Reserve Ratio":{"score":2.215977854507131,"percentile":0.642230732061519},"Officer Compensation Ratio":{"score":0.07698254182603281,"percentile":0.6363653679256203},"Program Expense Growth":{"score":0.06510612872811769,"percentile":0.584084332404171},"Revenue Growth":{"score":0.02914423595146791,"percentile":0.510505337428689},"Asset Growth":{"score":0.10126227378791976,"percentile":0.6862225165392097},"Independent Voting Board Pct":{"score":0.8947368421052632,"percentile":0.2335774409523391},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5762494718531799,"percentile":0.5353953887132246}},"source_xml":"202312659349301411_public.xml"},{"Organization":{"value":null,"Person":["JON RIBBLE","DAVID EXLINE","CURTIS FARRELL","ED CARROLL","ARMANDO ARMENTA","ROSEANNE BYE","MEREDITH MC COMBS","MICHELE LEVISON","JOHN HARPER","HOWARD HALL","MAUREEN CRONIN","PATRICIA MCCLENDON","PATTI MICKEY","MARIE MEOLI ROURKE","LORI BABCOCK","JANE OLIN","NATHAN HITTLE","DEE THOMAS","CATHERINE I DECKER"],"Title":["BOARD MEMBER","PRESIDENT","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,136216],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,126265],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9951]},"Basic":{"value":null,"mission":"The santa ana zoo at prentice park has provided an urban oasis for countless visitors for over 50 years. it is our mission to instill a passion for the natural world through recreation, education and conservation. we offer exciting programs and events for people of all ages.","year":2018,"name":"FRIENDS OF SANTA ANA ZOO","phone":7149538555,"website":"WWW.SANTAANAZOO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CATHERINE I DECKER","year_formation":1975,"state_legal_domicile":"CA","total_volunteers":500,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1801 E CHESTNUT AVE, SANTA ANA, CA, 92701, USA","city":"SANTA ANA","state":"CA","country":"USA","zip_code":92701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":16,"Number of employees total":43,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":43,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1839705,"Contributions":{"value":950958,"Other contributions":235995,"Contributions from gifts and grants":0,"Fundraising revenue":139234,"Dues":575729,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":707798,"Total revenue":707798,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6176,"Investment income total":6176,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":174773,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":174773,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1706551,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":902900,"Current officers":126265,"Disqualified persons":0,"Other salaries and wages":629631,"Pension plan contributions":0,"Other employee benefits":84565,"Payroll taxes":62439},"Other expenses":{"value":803651,"Management services":0,"Legal":0,"Accounting":15000,"Lobbying services":0,"Investment management fees":1636,"Other services":100000,"Advertising":53322,"Office expenses":22710,"Information technology":2694,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":29704,"Payments to affiliates":0,"Depreciation and depletion":88207,"Insurance":18477,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":357826,"PROGRAMS/IMPROVEMENTS":201384,"REVENUE SHARING":84222,"MERCHANT FEES":37075,"MISCELLANEOUS":35145},"All other expenses":114075},"Functional Expenses":{"value":null,"Program Service Expenses":1211802,"Management And General Expenses":491732,"Fundraising Expenses":3017}},"Assets":{"value":3986737,"Non-interest bearing cash":0,"Savings and temp cash investments":938429,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":60219,"Prepaid expenses deferred charges":5542,"Land, building, equipment":2275518,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":707029},"Liabilities":{"value":1482992,"Sum of Total Liabilities":0,"Accounts payable, accrued":104668,"Grants payable":0,"Deferred, revenue":263024,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1115300,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2503745,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2074586,"Temporarily restricted net assets":423574,"Permanently restricted net assets":5585},"Ratings":{"Program Expense Ratio":{"score":0.7100883595040524,"percentile":0.5433426244431376},"Fundraising Efficiency":{"score":315.19986741796487,"percentile":0.9430259495755076},"Operating Margin":{"score":0.07237790841466431,"percentile":0.5721099749953075},"Liabilities to Assets Ratio":{"score":0.37198139731815766,"percentile":0.17418019018964886},"Operating Reserve Ratio":{"score":2.3361370389751026,"percentile":0.6552169156869113},"Officer Compensation Ratio":{"score":0.07981947214000637,"percentile":0.6250684355475112},"Program Expense Growth":{"score":0.04782206918446841,"percentile":0.5231058071072775},"Revenue Growth":{"score":0.05269047914027649,"percentile":0.6174834840535062},"Asset Growth":{"score":0.21637576436575742,"percentile":0.8628442029848938},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5998412448789654,"percentile":0.6050440536254923}},"source_xml":"201923109349303357_public.xml"},{"Organization":{"value":null,"Person":["JON RIBBLE","DAVID EXINE","CURTIS FARRELL","STEVE MCGUIGAN","ARMANDO ARMENTA","ROSEANNE BYE","MONICA KIM","DEBBIE FRIEDMAN","CODY BOEBEL","HOWARD HALL","DAVID DOBOS","PATTY MCCLENDON","PATTI MICKEY","MARIE MEOLI ROURKE","LORI BABCOCK","JANE OLIN","KRISTEEN STOLO","CATHERINE I DECKER","THOMAS R DECKER","KEVIN JACKSON"],"Title":["BOARD MEMBER","PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","DIR. TECH AND COMM","DIRECTOR OF OPERATIONS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,129411,88243,64172],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,119719,83431,59949],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9692,4812,4223]},"Basic":{"value":null,"mission":"The santa ana zoo at prentice park has provided an urban oasis for countless visitors for over 50 years. it is our mission to instill a passion for the natural world through recreation, education and conservation. we offer exciting programs and events for people of all ages.","year":2013,"name":"FRIENDS OF THE SANTA ANA ZOO","phone":7149538555,"website":"WWW.SANTAANAZOO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CATHERINE I DECKER","year_formation":1975,"state_legal_domicile":"CA","total_volunteers":500,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"1801 E CHESTNUT AVE, SANTA ANA, CA, 92701, USA","city":"SANTA ANA","state":"CA","country":"USA","zip_code":92701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":16,"Number of employees total":37,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":37,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1322344,"Contributions":{"value":654046,"Other contributions":175471,"Contributions from gifts and grants":0,"Fundraising revenue":102441,"Dues":376134,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":496599,"Total revenue":496599,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4179,"Investment income total":4179,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":167520,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":167520,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1392509,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":653660,"Current officers":263099,"Disqualified persons":0,"Other salaries and wages":292398,"Pension plan contributions":0,"Other employee benefits":46536,"Payroll taxes":51627},"Other expenses":{"value":738849,"Management services":0,"Legal":0,"Accounting":5200,"Lobbying services":0,"Investment management fees":43,"Other services":24303,"Advertising":71915,"Office expenses":93350,"Information technology":5681,"Royalties":0,"Occupancy":2322,"Travel":0,"Conferences and meetings":10422,"Interest":7463,"Payments to affiliates":0,"Depreciation and depletion":47203,"Insurance":10611,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":432774,"PROGRAMS":371707,"MAINTENANCE":26874,"MERCHANT FEES":18317,"SUPPLIES":15876},"All other expenses":27562},"Functional Expenses":{"value":null,"Program Service Expenses":806162,"Management And General Expenses":586347,"Fundraising Expenses":0}},"Assets":{"value":1655612,"Non-interest bearing cash":0,"Savings and temp cash investments":806455,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":68491,"Prepaid expenses deferred charges":893,"Land, building, equipment":739563,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":40210},"Liabilities":{"value":342631,"Sum of Total Liabilities":0,"Accounts payable, accrued":101146,"Grants payable":0,"Deferred, revenue":172963,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":68522},"Fund balance":{"value":1312981,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1079953,"Temporarily restricted net assets":233028,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5789276765895229,"percentile":0.49023748721129756},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.053061079416551214,"percentile":0.28064032719482973},"Liabilities to Assets Ratio":{"score":0.20695126635950936,"percentile":0.24707120067253},"Operating Reserve Ratio":{"score":1.188941687270962,"percentile":0.4728675277506695},"Officer Compensation Ratio":{"score":0.2023872018062361,"percentile":0.3100553979957481},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.42159235538637885,"percentile":0.15802729510919464}},"source_xml":"201433219349304818_public.xml"},{"Organization":{"value":null,"Person":["JOHN HARPER","ED CARROLL","MAUREEN CRONIN","JON RIBBLE","CURTIS FARRELL","ARMANDO ARMENTA","ROSEANNE BYE","AMOS BRACERO","HOWARD HALL","DAVID EXLINE","PATRICIA MCCLENDON","PATTI MICKEY","SEAN THOMAS LOBB","THAYNE PARKINSON","JANE OLIN","NATHAN HITTLE","DEE THOMAS","LORI BABCOK","CATHERINE I DECKER"],"Title":["PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,148279],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,138688],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9591]},"Basic":{"value":null,"mission":"The santa ana zoo at prentice park has provided an urban oasis for countless visitors for over 50 years. it is our mission to instill a passion for the natural world through recreation, education and conservation. we offer exciting programs and events for people of all ages.","year":2023,"name":"FRIENDS OF SANTA ANA ZOO","phone":7149538555,"website":"WWW.SANTAANAZOO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CATHERINE I DECKER","year_formation":1975,"state_legal_domicile":"CA","total_volunteers":500,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1801 E CHESTNUT AVE, SANTA ANA, CA, 92701, USA","city":"SANTA ANA","state":"CA","country":"USA","zip_code":92701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":27,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1896983,"Contributions":{"value":873926,"Other contributions":333593,"Contributions from gifts and grants":0,"Fundraising revenue":50350,"Dues":489983,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":642343,"Total revenue":642343,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4950,"Investment income total":4950,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":375764,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":83948,"Net income from gaming":0,"Net income":291816,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1514921,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":748816,"Current officers":148279,"Disqualified persons":0,"Other salaries and wages":482888,"Pension plan contributions":0,"Other employee benefits":62967,"Payroll taxes":54682},"Other expenses":{"value":766105,"Management services":0,"Legal":0,"Accounting":36000,"Lobbying services":0,"Investment management fees":11044,"Other services":100000,"Advertising":36230,"Office expenses":22754,"Information technology":8246,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":5029,"Payments to affiliates":0,"Depreciation and depletion":98537,"Insurance":30278,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":224091,"PROGRAMS/IMPROVEMENTS":67188,"REVENUE SHARING":59537,"MAINTENANCE":50712,"MISCELLANEOUS":46654},"All other expenses":193896},"Functional Expenses":{"value":null,"Program Service Expenses":1122609,"Management And General Expenses":307119,"Fundraising Expenses":85193}},"Assets":{"value":4510749,"Non-interest bearing cash":0,"Savings and temp cash investments":871334,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":102910,"Prepaid expenses deferred charges":9540,"Land, building, equipment":1783910,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1743055},"Liabilities":{"value":441293,"Sum of Total Liabilities":0,"Accounts payable, accrued":208725,"Grants payable":0,"Deferred, revenue":223990,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":8578,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4069456,"Net assets without donor restriction":3739369,"Net assets with donor restriction":330087,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7410346810163698,"percentile":0.565523672190312},"Fundraising Efficiency":{"score":10.258190226896575,"percentile":0.4070307422160394},"Operating Margin":{"score":0.20140507321362394,"percentile":0.7577082177171158},"Liabilities to Assets Ratio":{"score":0.09783142444857827,"percentile":0.32768200834763117},"Operating Reserve Ratio":{"score":2.9775473440529243,"percentile":0.7107237111072804},"Officer Compensation Ratio":{"score":0.09787903131582439,"percentile":0.5591080448946959},"Program Expense Growth":{"score":0.05092054591578688,"percentile":0.5347938862091807},"Revenue Growth":{"score":0.025202146127691002,"percentile":0.49097260775995416},"Asset Growth":{"score":0.08949019981155197,"percentile":0.6557385597899758},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6206937853393814,"percentile":0.6646350889521863}},"source_xml":"202443029349301539_public.xml"},{"Organization":{"value":null,"Person":["CATHERINE I DECKER","DAVID EXLINE","ED CARROLL","MEREDITH MC COMBS","JON RIBBLE","CURTIS FARRELL","ARMANDO ARMENTA","ROSEANNE BYE","JOHN HARPER","HOWARD HALL","MAUREEN CRONIN","PATRICIA MCCLENDON","PATTI MICKEY","AMOS BRACERO","LORI BABCOCK","JANE OLIN","NATHAN HITTLE","DEE THOMAS","ERIN DANIELSEN"],"Title":["EXECUTIVE DIRECTOR","PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[148960,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[138308,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[10652,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The santa ana zoo at prentice park has provided an urban oasis for countless visitors for over 50 years. it is our mission to instill a passion for the natural world through recreation, education and conservation. we offer exciting programs and events for people of all ages.","year":2020,"name":"FRIENDS OF SANTA ANA ZOO","phone":7149538555,"website":"WWW.SANTAANAZOO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CATHERINE I DECKER","year_formation":1975,"state_legal_domicile":"CA","total_volunteers":500,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1801 E CHESTNUT AVE, SANTA ANA, CA, 92701, USA","city":"SANTA ANA","state":"CA","country":"USA","zip_code":92701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":16,"Number of employees total":43,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":43,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1001689,"Contributions":{"value":782747,"Other contributions":443397,"Contributions from gifts and grants":0,"Fundraising revenue":62868,"Dues":248487,"Campaigns":0,"Grant revenue":27995,"Related organizations":0},"Program revenue":{"value":130238,"Total revenue":130238,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3321,"Investment income total":3321,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":85383,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":85383,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1039435,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":589867,"Current officers":148960,"Disqualified persons":0,"Other salaries and wages":336876,"Pension plan contributions":0,"Other employee benefits":62418,"Payroll taxes":41613},"Other expenses":{"value":449568,"Management services":0,"Legal":0,"Accounting":16750,"Lobbying services":0,"Investment management fees":1752,"Other services":50000,"Advertising":14734,"Office expenses":17823,"Information technology":3591,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":32294,"Payments to affiliates":0,"Depreciation and depletion":101743,"Insurance":19279,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":124892,"PROGRAMS/IMPROVEMENTS":59094,"MERCHANT FEES":23648,"UTILITIES":22847,"MISCELLANEOUS":19303},"All other expenses":66710},"Functional Expenses":{"value":null,"Program Service Expenses":723757,"Management And General Expenses":246093,"Fundraising Expenses":69585}},"Assets":{"value":4160753,"Non-interest bearing cash":0,"Savings and temp cash investments":1232498,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":51226,"Prepaid expenses deferred charges":5035,"Land, building, equipment":2071274,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":800720},"Liabilities":{"value":1214635,"Sum of Total Liabilities":0,"Accounts payable, accrued":59752,"Grants payable":0,"Deferred, revenue":325514,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":829369,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2946118,"Net assets without donor restriction":2299313,"Net assets with donor restriction":646805,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.696298469841789,"percentile":0.5346835652082846},"Fundraising Efficiency":{"score":11.248789250556873,"percentile":0.4349906921774928},"Operating Margin":{"score":-0.037682354503244024,"percentile":0.30527898808950005},"Liabilities to Assets Ratio":{"score":0.2919267257633414,"percentile":0.2052252991889983},"Operating Reserve Ratio":{"score":4.002898690153786,"percentile":0.7688882089640012},"Officer Compensation Ratio":{"score":0.14330862439690795,"percentile":0.4280556197244801},"Program Expense Growth":{"score":0.020560919973624695,"percentile":0.4075215016953713},"Revenue Growth":{"score":0.001443680338741531,"percentile":0.3762637355253621},"Asset Growth":{"score":0.14619617093387097,"percentile":0.776059786471281},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4690382543681272,"percentile":0.2503718215184717}},"source_xml":"202142639349300764_public.xml"},{"Organization":{"value":null,"Person":["DAVID EXLINE","ED CARROLL","MEREDITH MC COMBS","JON RIBBLE","CURTIS FARRELL","ARMANDO ARMENTA","ROSEANNE BYE","JOHN HARPER","HOWARD HALL","MAUREEN CRONIN","PATRICIA MCCLENDON","PATTI MICKEY","AMOS BRACERO","LORI BABCOCK","JANE OLIN","NATHAN HITTLE","DEE THOMAS","ERIN DANIELSEN","CATHERINE I DECKER"],"Title":["PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,146925],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,138076],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8849]},"Basic":{"value":null,"mission":"The santa ana zoo at prentice park has provided an urban oasis for countless visitors for over 50 years. it is our mission to instill a passion for the natural world through recreation, education and conservation. we offer exciting programs and events for people of all ages.","year":2021,"name":"FRIENDS OF SANTA ANA ZOO","phone":7149538555,"website":"WWW.SANTAANAZOO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CATHERINE I DECKER","year_formation":1975,"state_legal_domicile":"CA","total_volunteers":500,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"1801 E CHESTNUT AVE, SANTA ANA, CA, 92701, USA","city":"SANTA ANA","state":"CA","country":"USA","zip_code":92701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":16,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":25,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2204540,"Contributions":{"value":1366428,"Other contributions":425228,"Contributions from gifts and grants":0,"Fundraising revenue":143614,"Dues":735416,"Campaigns":0,"Grant revenue":62170,"Related organizations":0},"Program revenue":{"value":494314,"Total revenue":494314,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2557,"Investment income total":2557,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":341241,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":341241,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1991640,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":695504,"Current officers":146925,"Disqualified persons":0,"Other salaries and wages":439314,"Pension plan contributions":0,"Other employee benefits":62020,"Payroll taxes":47245},"Other expenses":{"value":1296136,"Management services":0,"Legal":0,"Accounting":18500,"Lobbying services":0,"Investment management fees":2011,"Other services":100000,"Advertising":16415,"Office expenses":13998,"Information technology":5226,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":26895,"Payments to affiliates":0,"Depreciation and depletion":101614,"Insurance":16600,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":870608,"PROGRAMS/IMPROVEMENTS":729114,"REVENUE SHARING":70382,"MERCHANT FEES":39417,"SUPPLIES":31695},"All other expenses":124269},"Functional Expenses":{"value":null,"Program Service Expenses":1657619,"Management And General Expenses":243575,"Fundraising Expenses":90446}},"Assets":{"value":4257133,"Non-interest bearing cash":0,"Savings and temp cash investments":1275007,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":79536,"Prepaid expenses deferred charges":6808,"Land, building, equipment":1969660,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":926122},"Liabilities":{"value":966490,"Sum of Total Liabilities":0,"Accounts payable, accrued":87019,"Grants payable":0,"Deferred, revenue":312822,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":566649,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3290643,"Net assets without donor restriction":3186650,"Net assets with donor restriction":103993,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8322884657869896,"percentile":0.6677978458588771},"Fundraising Efficiency":{"score":15.107666452911129,"percentile":0.5222384473073559},"Operating Margin":{"score":0.09657343482086966,"percentile":0.6172737201679588},"Liabilities to Assets Ratio":{"score":0.22702837801872763,"percentile":0.23613603328564664},"Operating Reserve Ratio":{"score":2.1375012552469324,"percentile":0.633229788497328},"Officer Compensation Ratio":{"score":0.07377086220401277,"percentile":0.6493018231083341},"Program Expense Growth":{"score":0.059908634821933295,"percentile":0.5669365321880615},"Revenue Growth":{"score":0.022245295385405463,"percentile":0.4761072060396696},"Asset Growth":{"score":0.12235748583805871,"percentile":0.7328959324351868},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5854365236948308,"percentile":0.5625665074055327}},"source_xml":"202202389349301850_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["AMOS BRACERO","NATHAN HITTLE","ED CARROLL","KRISTEEN STOLO","MAUREEN CRONIN","JON RIBBLE","ARMANDO ARMENTA","ROSEANNE BYE","HOWARD HALL","DAVID EXLINE","PATRICIA MCCLENDON","PATTI MICKEY","SEAN THOMAS LOBB","THAYNE PARKINSON","JANE OLIN","JOHN HARPER","DEE THOMAS","MITCH WILSON","JAMES KIM","CATHERINE I DECKER","THOMAS DECKER"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","DIRECTOR OF TECH & COMM"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,166981,109099],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,157393,100243],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9588,8856]},"Basic":{"value":null,"mission":"To develop financial support, growth, and community awareness for the santa ana zoo.","year":2024,"name":"FRIENDS OF SANTA ANA ZOO","phone":7149538555,"website":"FOSAZ.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CATHERINE I DECKER","year_formation":1975,"state_legal_domicile":"CA","total_volunteers":500,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1801 E CHESTNUT AVE, SANTA ANA, CA, 92701, USA","city":"SANTA ANA","state":"CA","country":"USA","zip_code":92701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":39,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":39,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2000158,"Contributions":{"value":608511,"Other contributions":337411,"Contributions from gifts and grants":0,"Fundraising revenue":271100,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1078303,"Total revenue":{"value":1078303,"ZOO PROGRAMS":606285,"MEMBERSHIPS":472018},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18522,"Investment income total":18522,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":294822,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-39888,"Net income from gaming":0,"Net income":334710,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1756728,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":818871,"Current officers":166981,"Disqualified persons":109099,"Other salaries and wages":446199,"Pension plan contributions":0,"Other employee benefits":41048,"Payroll taxes":55544},"Other expenses":{"value":937857,"Management services":0,"Legal":0,"Accounting":51700,"Lobbying services":0,"Investment management fees":8183,"Other services":100000,"Advertising":20134,"Office expenses":145922,"Information technology":7434,"Royalties":0,"Occupancy":40981,"Travel":0,"Conferences and meetings":0,"Interest":38,"Payments to affiliates":0,"Depreciation and depletion":99922,"Insurance":29781,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":433762,"ZOO IMPROVEMENTS":274754,"MERCHANT FEES":58628,"MISCELLANEOUS":55037,"CONCESSION EXPENSES":45343},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1304730,"Management And General Expenses":307023,"Fundraising Expenses":144975}},"Assets":{"value":4794733,"Non-interest bearing cash":0,"Savings and temp cash investments":1596742,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":103766,"Prepaid expenses deferred charges":8633,"Land, building, equipment":1689068,"Investments publicly traded":0,"Investments other":1396524,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":326626,"Sum of Total Liabilities":0,"Accounts payable, accrued":117252,"Grants payable":0,"Deferred, revenue":209374,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4468107,"Net assets without donor restriction":4200068,"Net assets with donor restriction":268039,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.742704619041764,"percentile":0.5668700103920795},"Fundraising Efficiency":{"score":4.197351267459907,"percentile":0.16782210394231167},"Operating Margin":{"score":0.12170538527456332,"percentile":0.6584257906416947},"Liabilities to Assets Ratio":{"score":0.06812183285284082,"percentile":0.3615686549236111},"Operating Reserve Ratio":{"score":2.7293542312754164,"percentile":0.6915913253530181},"Officer Compensation Ratio":{"score":0.15715580328884152,"percentile":0.3961276590964701},"Program Expense Growth":{"score":0.04664104337403272,"percentile":0.518533831590547},"Revenue Growth":{"score":0.0240574532936926,"percentile":0.48525316425573184},"Asset Growth":{"score":0.08158131553738328,"percentile":0.6333671355521308},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5716037035982184,"percentile":0.5216722399064232}},"source_xml":"202532459349301443_public.xml"},"sector":"Environment and Animals","donation_categories":[],"zakat_policy":null},"error":null}