{"success":true,"data":{"_id":941429538,"filings":[{"Organization":{"value":null,"Person":["EDWARD POOLE","WILLIAM HUDSON","JOSHUA S ADLER MD","MARIA ALVAREZ","WILLIAM ANDERECK","ELENA M ASTURIAS","ROSEMARY BAKER","ALEX BECKMAN","VERONICA BELL","MATTHEW COOK","ALEXANDER P DOLL","MELINDA EISENHUT-DUNN","JOHN PATRICK FLYNN","ANTOINETTE FREITAS-KRAJCAR","JANIE FRIEND","SARAH GAMMILL","SIDNEY GOODWILL","MARGARET HAUBEN","TIM BAILEY","JULIA LW HEIDMANN","MELINDA HENDERSON","NICOLE LAMPSA HSUEH","ARTHUR HUMPHREY","MICHAEL D KAHN","DONNA EGAN KAMPSCHUUR","ALEXIS KRIVKOVICH","MIKE DOVEY","MELISSA MA","DOUGLAS MAGOWAN","EDWARD A OATES","KELLY PHAIR MCCARTHY","ELIZABETH PHILIPS MINICK","JOAN MURPHY","MARK ROBERTS","SARAH A SCHOELLKOPF","MARY SUTTON","DAVID THOMASON","CHARLEY ZECHES","TANYA PETERSON","VINCENT GRUBBS","VITUS LEUNG","SUSAN ROE","JASON WATTERS","TIMOTHY WU","CHRISTOPHER CONNORS"],"Title":["CHAIRMAN OF THE BOARD","VICE-CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR AND PRE","CHIEF FINANCIAL OFFICER","EXECUTIVE VICE PRESIDENT O","DEVELOPMENT AND MEMBERSHIP SPECIALIST","EXECUTIVE VP OF WELLNESS &","EXECUTIVE VICE PRESIDENT O","EXECUTIVE VICE PRESIDENT O"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,37.5,37.5,37.5,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,355906,177397,208897,136480,166196,166577,156406],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,320000,160000,190000,125000,149218,149695,130000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35906,17397,18897,11480,16978,16882,26406]},"Basic":{"value":null,"mission":"To connect people with wildlife, inspire caring for nature, and advance conservation action.","year":2020,"name":"SAN FRANCISCO ZOOLOGICAL SOCIETY","phone":4157537175,"website":"WWW.SFZOO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TANYA PETERSON","year_formation":1954,"state_legal_domicile":"CA","total_volunteers":50,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1 ZOO ROAD, SAN FRANCISCO, CA, 94132, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94132},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":38,"Number of independent voting members":38,"Number of employees total":220,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":220,"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":25873925,"Contributions":{"value":11481823,"Other contributions":4513905,"Contributions from gifts and grants":0,"Fundraising revenue":194918,"Dues":0,"Campaigns":0,"Grant revenue":6773000,"Related organizations":0},"Program revenue":{"value":13126114,"Total revenue":{"value":13126114,"GATE ADMISSIONS":7310625,"MEMBERSHIP DUES":2433566,"RETAIL SALES AND COMMISSIONS":1867750,"PARKING":1178503,"EDUCATION AND TRAVEL":335670},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":923011,"Investment income total":104410,"Net investment gain":818601,"Income from invest bond proceeds":0},"Other revenues":{"value":342977,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":342977,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23506364,"Grant expense":{"value":3397349,"Grants to domestic orgs":3397349,"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":11366250,"Current officers":533305,"Disqualified persons":0,"Other salaries and wages":8253814,"Pension plan contributions":229443,"Other employee benefits":1585709,"Payroll taxes":763979},"Other expenses":{"value":8742765,"Management services":0,"Legal":0,"Accounting":46765,"Lobbying services":0,"Investment management fees":47576,"Other services":722022,"Advertising":83300,"Office expenses":640422,"Information technology":0,"Royalties":0,"Occupancy":3137375,"Travel":7620,"Conferences and meetings":22623,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":78088,"Insurance":569367,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3387607,"REPAIRS/MAINTENANCE":2650192,"ANIMAL CARE AND PRESERV":737415},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":20566759,"Management And General Expenses":1940917,"Fundraising Expenses":998688}},"Assets":{"value":20346498,"Non-interest bearing cash":6866733,"Savings and temp cash investments":2160676,"Pledges and grants receivable":4546319,"Accounts receivable":441472,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":345255,"Land, building, equipment":149637,"Investments publicly traded":5836406,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7217376,"Sum of Total Liabilities":0,"Accounts payable, accrued":2112087,"Grants payable":0,"Deferred, revenue":1870223,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3000000,"Unsecured notes loans payable":0,"Other liabilities":235066},"Fund balance":{"value":13129122,"Net assets without donor restriction":5186901,"Net assets with donor restriction":7942221,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8749442916820312,"percentile":0.7314197272280538},"Fundraising Efficiency":{"score":11.496906941907783,"percentile":0.4416756192654165},"Operating Margin":{"score":0.09150374363379347,"percentile":0.6082374657074571},"Liabilities to Assets Ratio":{"score":0.3547232550780975,"percentile":0.18030264669396773},"Operating Reserve Ratio":{"score":0.8655740207205164,"percentile":0.3838036772125307},"Officer Compensation Ratio":{"score":0.05819100733741722,"percentile":0.7176997646452071},"Program Expense Growth":{"score":-0.0024535071717559274,"percentile":0.3128253531916425},"Revenue Growth":{"score":0.007068991251775647,"percentile":0.4013414893286422},"Asset Growth":{"score":0.03833444385961232,"percentile":0.4805077453994825},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5892974067166271,"percentile":0.5739712338034907}},"source_xml":"202240289349301774_public.xml"},{"Organization":{"value":null,"Person":["EDWARD POOLE","JOSHUA S ADLER MD","MARIA ALVAREZ","WILLIAM ANDERECK","ELENA M ASTURIAS","TIM BAILEY","ROSEMARY BAKER","ALEX BECKMAN","VERONICA BELL","T BRADFORD CANFIELD","MATTHEW COOK","ALEXANDER P DOLL","MIKE DOVEY","MELINDA EISENHUT-DUNN","JOHN PATRICK FLYNN","ANTOINETTE FREITAS-KRAJCAR","JANIE FRIEND","SARAH GAMMILL","SIDNEY GOODWILL","MARGARET HAUBEN","JULIA LW HEIDMANN","MELINDA HENDERSON","NICOLE LAMPSA HSUEH","ARTHUR HUMPHREY","MICHAEL D KAHN","DONNA EGAN KAMPSCHUUR","ALEXIS KRIVKOVICH","MELISSA MA","DOUGLAS MAGOWAN","KELLY PHAIR MCCARTHY","ELIZABETH PHILIPS MINICK","STEVEN M MORRIS","JOAN MURPHY","EDWARD A OATES","MARK ROBERTS","SARAH A SCHOELLKOPF","MARY SUTTON","DAVID THOMASON","CHARLEY ZECHES","TANYA PETERSON","VINCENT GRUBBS","VITUS LEUNG","TIMOTHY WU","JASON WATTERS","CHRISTOPHER CONNORS","SUSAN ROE"],"Title":["CHAIRMAN OF THE BOARD","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR AND PRESIDENT","CHIEF FINANCIAL OFFICER","EXECUTIVE VICE PRESIDENT OF HR","EXECUTIVE VICE PRESIDENT OF PHILANTHROPY","EXECUTIVE VP OF WELLNESS & ANIMAL BEHAVIOR","EXECUTIVE VICE PRESIDENT OF OPERATIONS","DIRECTOR OF DEVELOPMENT"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,37.5,37.5,37.5,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,377874,208169,216206,199148,165366,169611,142262],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,339500,188769,196423,180177,148004,141154,126000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38374,19400,19783,18971,17362,28457,16262]},"Basic":{"value":null,"mission":"To connect all people with wildlife,inspire caring for nature,and advance conservation action.","year":2021,"name":"SAN FRANCISCO ZOOLOGICAL SOCIETY","phone":4157537175,"website":"WWW.SFZOO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TANYA PETERSON","year_formation":1954,"state_legal_domicile":"CA","total_volunteers":158,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"1 ZOO ROAD, SAN FRANCISCO, CA, 94132, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94132},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":39,"Number of independent voting members":39,"Number of employees total":208,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":208,"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":36024993,"Contributions":{"value":17239240,"Other contributions":4235681,"Contributions from gifts and grants":0,"Fundraising revenue":38319,"Dues":0,"Campaigns":0,"Grant revenue":12965240,"Related organizations":0},"Program revenue":{"value":17912785,"Total revenue":{"value":17912785,"GATE ADMISSIONS":9699087,"RETAIL SALES AND COMMISSIONS":3395482,"MEMBERSHIP DUES":3067209,"PARKING":1275960,"EDUCATION AND TRAVEL":475047},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":505378,"Investment income total":465389,"Net investment gain":39989,"Income from invest bond proceeds":0},"Other revenues":{"value":367590,"Other total":0,"Royalties revenue":0,"Net rental income":300000,"Net income from fundraising events":67590,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":26338435,"Grant expense":{"value":2262317,"Grants to domestic orgs":2262317,"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":10993092,"Current officers":586046,"Disqualified persons":0,"Other salaries and wages":7945339,"Pension plan contributions":215166,"Other employee benefits":1529679,"Payroll taxes":716862},"Other expenses":{"value":13083026,"Management services":0,"Legal":45000,"Accounting":55375,"Lobbying services":0,"Investment management fees":75629,"Other services":1414700,"Advertising":175822,"Office expenses":912457,"Information technology":0,"Royalties":0,"Occupancy":3328911,"Travel":29201,"Conferences and meetings":45222,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":73666,"Insurance":655792,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6271251,"REPAIRS/MAINTENANCE":5422769,"ANIMAL CARE AND PRESERV":848482},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":22303679,"Management And General Expenses":3060353,"Fundraising Expenses":974403}},"Assets":{"value":23753003,"Non-interest bearing cash":4412205,"Savings and temp cash investments":194167,"Pledges and grants receivable":2565143,"Accounts receivable":2721077,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":517436,"Land, building, equipment":204116,"Investments publicly traded":13138859,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4004631,"Sum of Total Liabilities":0,"Accounts payable, accrued":2158433,"Grants payable":0,"Deferred, revenue":1664767,"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":181431},"Fund balance":{"value":19748372,"Net assets without donor restriction":13121435,"Net assets with donor restriction":6626937,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8468110956478622,"percentile":0.6883320712461634},"Fundraising Efficiency":{"score":17.692104806738076,"percentile":0.5655354230090909},"Operating Margin":{"score":0.2688843825729543,"percentile":0.8148099763607931},"Liabilities to Assets Ratio":{"score":0.16859472463334427,"percentile":0.27063248791854916},"Operating Reserve Ratio":{"score":0.9018380552982742,"percentile":0.39493324823943127},"Officer Compensation Ratio":{"score":0.056139857968022774,"percentile":0.7272375188457213},"Program Expense Growth":{"score":0.0006667738970068602,"percentile":0.326870756751708},"Revenue Growth":{"score":0.033371688542926534,"percentile":0.5310383887793751},"Asset Growth":{"score":0.05396857258338044,"percentile":0.5417860187780343},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6422914139971151,"percentile":0.7222670743421054}},"source_xml":"202340419349300019_public.xml"},{"Organization":{"value":null,"Person":["ROBERT PEDRERO","EDWARD POOLE","JAMES J LUDWIG","WILLIAM HUDSON","MARIA ALVAREZ","ELENA M ASTURIAS","ROSEMARY BAKER","BILL BEECH","BRUCE BLIGH","RYAN BROOKS","CYNTHIA CARROLL","MATTHEW COOK","DAVID L DIXON","SEAN ELSBERND","MIGUEL ESPINOSA","JAMES T FARRELL","ANTOINETTE FREITAS-KRAJCAR","JANIE FRIEND","SARAH GAMMILL","SIDNEY GOODWILL","MARGARET HAUBEN","MELINDA HENDERSON","GLORIA M HING MD","ARTHUR HUMPHREY","YASUNOBU KEN KYOGOKU","BO LASATER","RICHARD F LAWSON JR","MELISSA MA","GREGORY MALIN","KEVIN MARCHETTI","JOAN MURPHY","EDWARD A OATES","PATRICK OTELLINI","DEBRA PATERSON","TANYA POWELL","DEREK REISFIELD","MARK ROBERTS","GAIL SECCHIA","SCOTT SETRAKIAN","EDWARD T SICKEL IV","WILLIAM C SONNEBORN","DAVID STANTON","DIANNE MARIE TAUBE","CHAD S THOMAS","DAVID TRAITEL","CHARLEY ZECHES","ALAN ZIMMERMAN","JOSHUA S ADLER M D","TANYA PETERSON","WAYNE READING","CRAWFORD GRAHAM","WU TIMOTHY","BOCIAN DAVID","FITTING JOSEPH","ICARD ROBERT"],"Title":["CHAIRMAN OF THE BOARD","VICE-CHAIR","VICE-CHAIR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR AND PRESIDENT","CHIEF FINANCIAL OFFICER","CHIEF VETERINARY SERVICES","VICE PRESIDENT OF PHILANTHROPY","VICE PRESIDENT OF ANIMAL CARE & ENRICHMENT","VICE PRESIDENT OF EDUCATION & CONSERVATION","VICE PRESIDENT OF OPERATIONS & PLANNING"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,37.5,37.5,37.5,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,375927,183293,167946,166004,152196,145104,146946],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,348077,164616,150000,150000,135000,130000,130000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27850,18677,17946,16004,17196,15104,16946]},"Basic":{"value":null,"mission":"To connect people with wildlife, inspire caring for nature, and advance conservation action.","year":2013,"name":"SAN FRANCISCO ZOOLOGICAL SOCIETY","phone":4157537080,"website":"WWW.SFZOO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TANYA PETERSON","year_formation":1954,"state_legal_domicile":"CA","total_volunteers":600,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1 ZOO ROAD, SAN FRANCISCO, CA, 94132, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94132},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":48,"Number of independent voting members":48,"Number of employees total":262,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":262,"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":22693325,"Contributions":{"value":9045512,"Other contributions":4561830,"Contributions from gifts and grants":0,"Fundraising revenue":363682,"Dues":0,"Campaigns":0,"Grant revenue":4120000,"Related organizations":0},"Program revenue":{"value":13709783,"Total revenue":{"value":13641740,"GATE ADMISSIONS":6755942,"RETAIL SALES AND COMMISSIONS":2803178,"MEMBERSHIP DUES":2493144,"PARKING":984886,"EDUCATION AND TRAVEL":604590},"Total other revenue":68043,"Unrelated business revenue":0},"Investment income":{"value":61850,"Investment income total":61850,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-123820,"Other total":20932,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-144752,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22423720,"Grant expense":{"value":1940760,"Grants to domestic orgs":1940760,"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":12152988,"Current officers":559219,"Disqualified persons":0,"Other salaries and wages":8975037,"Pension plan contributions":156719,"Other employee benefits":1807006,"Payroll taxes":655007},"Other expenses":{"value":8329972,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":633492,"Advertising":411871,"Office expenses":934481,"Information technology":0,"Royalties":0,"Occupancy":1777462,"Travel":72165,"Conferences and meetings":368222,"Interest":9858,"Payments to affiliates":0,"Depreciation and depletion":109007,"Insurance":1018640,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2436359,"REPAIRS/MAINTENANCE":934560,"ARCHITECT, DESIGN, CONS":717965,"ANIMAL CARE AND PRESERV":645282,"OTHER CAPITAL EXPENDITU":138552},"All other expenses":558415},"Functional Expenses":{"value":null,"Program Service Expenses":18858379,"Management And General Expenses":1586547,"Fundraising Expenses":1978794}},"Assets":{"value":18311171,"Non-interest bearing cash":6644947,"Savings and temp cash investments":8682063,"Pledges and grants receivable":468752,"Accounts receivable":345546,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":182206,"Land, building, equipment":563307,"Investments publicly traded":1424350,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4272599,"Sum of Total Liabilities":0,"Accounts payable, accrued":2166026,"Grants payable":0,"Deferred, revenue":1111943,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":805906,"Unsecured notes loans payable":0,"Other liabilities":188724},"Fund balance":{"value":14038572,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6335804,"Temporarily restricted net assets":3490874,"Permanently restricted net assets":4211894},"Ratings":{"Program Expense Ratio":{"score":0.8410013592749107,"percentile":0.6800079350374195},"Fundraising Efficiency":{"score":4.571224695445812,"percentile":0.18478643851700802},"Operating Margin":{"score":0.01188036570224945,"percentile":0.4302663777271756},"Liabilities to Assets Ratio":{"score":0.2333329201065295,"percentile":0.23282909970453908},"Operating Reserve Ratio":{"score":0.8165982718300085,"percentile":0.3682891295706227},"Officer Compensation Ratio":{"score":0.059642913843019806,"percentile":0.7109707371796594},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5690373760478072,"percentile":0.5139300329594753}},"source_xml":"201540409349301459_public.xml"},{"Organization":{"value":null,"Person":["MELINDA EISENHUT-DUNN","JOSHUA S ADLER MD","MARIA ALVAREZ","EDWIN ALVAREZ MD","WILLIAM ANDERECK","ELENA M ASTURIAS","ELIZABETH BEATTY","ALEX BECKMAN","VERONICA BELL","ROSEMARY BOCCIO JOCHIM","T BRADFORD CANFIELD","KERRY DEICHEN","MATTHEW DELJA","ALEXANDER P DOLL","MIKE DOVEY","DONNA EGAN KAMPSCHUUR","JOHN PATRICK FLYNN","ANTOINETTE FREITAS-KRAJCAR","JANIE FRIEND","SARAH GAMMILL","SIDNEY GOODWILL","MARGARET HAUBEN","JULIA LW HEIDMANN","MELINDA HENDERSON","NICOLE LAMPSA HSUEH","MICHAEL D KAHN","REMY KLEIN","LYNNE LONGMIRE","DOUGLAS MAGOWAN","KELLY PHAIR MCCARTHY","MATTHEW MILLER","JOAN MURPHY","MARIE-CLAUDE NADEAU","EDWARD A OATES","EDWARD POOLE","MARK ROBERTS","SARAH A SCHOELLKOPF PHD","MARY SUTTON","DAVID THOMASON","KEVIN XU","CHARLEY ZECHES","TANYA PETERSON","VINCENT GRUBBS","JEFF PACE","TIMOTHY WU","VITUS LEUNG","PAULO VERGARA","SUSAN ROE","DOMINICK DORSA"],"Title":["CHAIRMAN OF THE BOARD","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO & EXECUTIVE DIRECTOR","CHIEF FINANCIAL OFFICER THRU 03/24","CFO AS OF 05/24","EVP OF PHILANTHROPY","EVP OF HR/DEPUTY DIRECTOR","EVP OF GUEST SERVICES & GUEST CONNECTIONS","DIRECTOR OF ADVANCEMENT","EVP OF ANIMAL CARE & WELLNESS"],"Hours":[3.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,1.0,0.5,1.0,1.0,1.0,1.0,0.5,0.5,0.5,0.5,1.0,0.5,1.0,0.5,1.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,361290,201962,27913,234284,212520,159382,142611,139058],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,320000,184230,26019,212308,202400,145000,125000,121616],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41290,17732,1894,21976,10120,14382,17611,17442]},"Basic":{"value":null,"mission":"To connect all people with wildlife,inspire caring for nature,and advance conservation action.","year":2023,"name":"SAN FRANCISCO ZOOLOGICAL SOCIETY","phone":4157537175,"website":"WWW.SFZOO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TANYA PETERSON","year_formation":1954,"state_legal_domicile":"CA","total_volunteers":206,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1 ZOO ROAD, SAN FRANCISCO, CA, 94132, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94132},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":41,"Number of independent voting members":41,"Number of employees total":242,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":242,"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":25512249,"Contributions":{"value":9779026,"Other contributions":5287813,"Contributions from gifts and grants":0,"Fundraising revenue":459213,"Dues":0,"Campaigns":0,"Grant revenue":4032000,"Related organizations":0},"Program revenue":{"value":14322834,"Total revenue":{"value":14322834,"GATE ADMISSIONS":7419550,"RETAIL SALES AND COMMISSIONS":2709080,"MEMBERSHIP DUES":2304097,"PARKING":988085,"EDUCATION AND TRAVEL":902022},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1069864,"Investment income total":943941,"Net investment gain":125923,"Income from invest bond proceeds":0},"Other revenues":{"value":340525,"Other total":0,"Royalties revenue":0,"Net rental income":300000,"Net income from fundraising events":40525,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":26714244,"Grant expense":{"value":1209623,"Grants to domestic orgs":1209623,"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":12175895,"Current officers":591165,"Disqualified persons":0,"Other salaries and wages":8837359,"Pension plan contributions":203372,"Other employee benefits":1687409,"Payroll taxes":856590},"Other expenses":{"value":13328726,"Management services":0,"Legal":376519,"Accounting":45575,"Lobbying services":0,"Investment management fees":0,"Other services":1116918,"Advertising":192795,"Office expenses":410678,"Information technology":0,"Royalties":0,"Occupancy":4031894,"Travel":73239,"Conferences and meetings":145158,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":101539,"Insurance":706315,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6052088,"REPAIRS/MAINTENANCE":4008804,"ANIMAL CARE AND PRESERV":1244214,"BAD DEBT EXPENSE":712147,"EQUIPMENT RENTALS":86923},"All other expenses":76008},"Functional Expenses":{"value":null,"Program Service Expenses":22816022,"Management And General Expenses":2971392,"Fundraising Expenses":926830}},"Assets":{"value":24465668,"Non-interest bearing cash":3637913,"Savings and temp cash investments":651175,"Pledges and grants receivable":1520129,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":160838,"Land, building, equipment":507339,"Investments publicly traded":17988274,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4405935,"Sum of Total Liabilities":0,"Accounts payable, accrued":2390498,"Grants payable":0,"Deferred, revenue":1840401,"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":175036},"Fund balance":{"value":20059733,"Net assets without donor restriction":14836534,"Net assets with donor restriction":5223199,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8540770234785607,"percentile":0.699713412227208},"Fundraising Efficiency":{"score":10.551046038647865,"percentile":0.41568476099681545},"Operating Margin":{"score":-0.04711442726981851,"percentile":0.2897383342175023},"Liabilities to Assets Ratio":{"score":0.18008643786059714,"percentile":0.26321482941761587},"Operating Reserve Ratio":{"score":0.915828574448897,"percentile":0.39915453091683356},"Officer Compensation Ratio":{"score":0.05536447147821215,"percentile":0.7309487889655281},"Program Expense Growth":{"score":0.001949386430814968,"percentile":0.33157726514373165},"Revenue Growth":{"score":0.012378179058613442,"percentile":0.4264822356811636},"Asset Growth":{"score":0.05818662157384322,"percentile":0.5572919572493984},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5442981369493824,"percentile":0.4407124414269867}},"source_xml":"202531329349304153_public.xml"},{"Organization":{"value":null,"Person":["ROBERT PEDRERO","EDWARD POOLE","JAMES J LUDWIG","WILLIAM HUDSON","JOSHUA S ADLER MD","MARIA ALVAREZ","WILL ANDERECK","ELENA M ASTURIAS","ROSEMARY BAKER","BILL BEECH","BRUCE BLIGH","MATTHEW COOK","DAVID L DIXON","SEAN ELSBERND","MIGUEL ESPINOSA","ANTOINETTE FREITAS-KRAJCAR","JANIE FRIEND","SARAH GAMMILL","SIDNEY GOODWILL","MARGARET HAUBEN","MELINDA HENDERSON","GLORIA M HING MD","ARTHUR HUMPHREY","YASUNOBU KEN KYOGOKU","BO LASATER","RICHARD F LAWSON JR","MELISSA MA","GREGORY MALIN","KEVIN MARCHETTI","ELIZABETH PHILIPS MINICK","JOAN MURPHY","EDWARD A OATES","PATRICK OTELLINI","DEBRA PATERSON","DEREK REISFIELD","MARK ROBERTS","JAMES ROTHSCHILD","GAIL SECCHIA","SCOTT SETRAKIAN","EDWARD T SICKEL IV","WILLIAM C SONNEBORN","DAVID STANTON","DIANNE MARIE TAUBE","CHAD S THOMAS","DAVID TRAITEL","NAZAR YASIN","CHARLEY ZECHES","ALAN ZIMMERMAN","TANYA PETERSON","WAYNE READING","GRAHAM CRAWFORD","TIMOTHY WU","JASON WATTERS","DAVID BOCIAN","JOSEPH FITTING"],"Title":["CHAIRMAN OF THE BOARD","VICE-CHAIR","VICE-CHAIR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR AND PRESIDENT","CHIEF FINANCIAL OFFICER","CHIEF VETERINARY SERVICES","VICE PRESIDENT OF PHILANTHROPY","VICE PRESIDENT OF WELLNESS & ANIMAL BEHAVIOR","VICE PRESIDENT OF ANIMAL CARE & ENRICHMENT","VICE PRESIDENT OF EDUCATION & CONSERVATION"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,37.5,37.5,37.5,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,366959,189125,173375,170684,157760,157625,144433],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,339366,170000,155000,155000,145000,140000,130000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27593,19125,18375,15684,12760,17625,14433]},"Basic":{"value":null,"mission":"To connect people with wildlife, inspire caring for nature, and advance conservation action.","year":2014,"name":"SAN FRANCISCO ZOOLOGICAL SOCIETY","phone":4157537175,"website":"WWW.SFZOO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TANYA PETERSON","year_formation":1954,"state_legal_domicile":"CA","total_volunteers":600,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1 ZOO ROAD, SAN FRANCISCO, CA, 94132, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94132},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":48,"Number of independent voting members":48,"Number of employees total":278,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":278,"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":23499133,"Contributions":{"value":9044084,"Other contributions":4604175,"Contributions from gifts and grants":0,"Fundraising revenue":319909,"Dues":0,"Campaigns":0,"Grant revenue":4120000,"Related organizations":0},"Program revenue":{"value":14354420,"Total revenue":{"value":14271779,"GATE ADMISSIONS":7069718,"MEMBERSHIP DUES":2736933,"RETAIL SALES AND COMMISSIONS":2723160,"PARKING":1044675,"EDUCATION AND TRAVEL":697293},"Total other revenue":82641,"Unrelated business revenue":0},"Investment income":{"value":86701,"Investment income total":86701,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":13928,"Other total":25922,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-11994,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":28972281,"Grant expense":{"value":6970440,"Grants to domestic orgs":6970440,"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":12808033,"Current officers":556084,"Disqualified persons":0,"Other salaries and wages":9434799,"Pension plan contributions":181199,"Other employee benefits":1965413,"Payroll taxes":670538},"Other expenses":{"value":9193808,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1208224,"Advertising":396768,"Office expenses":894503,"Information technology":0,"Royalties":0,"Occupancy":2056359,"Travel":75500,"Conferences and meetings":373668,"Interest":6328,"Payments to affiliates":0,"Depreciation and depletion":142469,"Insurance":977428,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2508792,"REPAIRS/MAINTENANCE":1127131,"ANIMAL CARE AND PRESERV":724921,"OTHER CAPITAL EXPENDITU":574814,"ARCHITECT, DESIGN, CONS":81926},"All other expenses":553769},"Functional Expenses":{"value":null,"Program Service Expenses":25313449,"Management And General Expenses":1871109,"Fundraising Expenses":1787723}},"Assets":{"value":13637710,"Non-interest bearing cash":1135240,"Savings and temp cash investments":3562118,"Pledges and grants receivable":1118502,"Accounts receivable":208762,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":250421,"Land, building, equipment":596610,"Investments publicly traded":6766057,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4955979,"Sum of Total Liabilities":0,"Accounts payable, accrued":2981565,"Grants payable":0,"Deferred, revenue":1192734,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":562448,"Unsecured notes loans payable":0,"Other liabilities":219232},"Fund balance":{"value":8681731,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2640875,"Temporarily restricted net assets":1808808,"Permanently restricted net assets":4232048},"Ratings":{"Program Expense Ratio":{"score":0.8737126703969218,"percentile":0.7295596255629043},"Fundraising Efficiency":{"score":5.058996276268751,"percentile":0.207153054396278},"Operating Margin":{"score":-0.23290850773090224,"percentile":0.13633294535876506},"Liabilities to Assets Ratio":{"score":0.36340258005192955,"percentile":0.17719768514649323},"Operating Reserve Ratio":{"score":0.47071578520172436,"percentile":0.238725782138728},"Officer Compensation Ratio":{"score":0.046940073513714715,"percentile":0.7719373474699238},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.522703819916707,"percentile":0.3806544418697528}},"source_xml":"201610889349300616_public.xml"},{"Organization":{"value":null,"Person":["EDWARD POOLE","JAMES J LUDWIG","WILLIAM HUDSON","JOSHUA S ADLER MD","MARIA ALVAREZ","WILL ANDERECK","ELENA M ASTURIAS","ROSEMARY BAKER","MATTHEW COOK","DAVID L DIXON","ALEXANDER P DOLL","MELINDA EISENHUT-DUNN","ANTOINETTE FREITAS-KRAJCAR","JANIE FRIEND","SARAH GAMMILL","SIDNEY GOODWILL","MARGARET HAUBEN","JAMES E HAYS","JULIA LW HEIDMANN","MELINDA HENDERSON","GLORIA M HING MD","NICOLE LAMPSA HSUEH","ARTHUR HUMPHREY","MICHAEL D KAHN","ALEXIS KRIVKOVICH","YASUNOBU KEN KYOGOKU","BO LASATER","RICHARD F LAWSON JR","DEXTER F LOWRY","MELISSA MA","GREGORY MALIN","DOUGLAS MAGOWAN","KEVIN MARCHETTI","ELIZABETH PHILIPS MINICK","JOAN MURPHY","EDWARD A OATES","SHAWN K O'NEILL","DEREK REISFIELD","ELIZABETH ORSI REVETRIA","MARK ROBERTS","SARAH A SCHOELLKOPF","SCOTT SETRAKIAN","EDWARD T SICKEL IV","DIANNE MARIE TAUBE","DAVID THOMASON","DAVID TRAITEL","CHARLEY ZECHES","ALAN ZIMMERMAN","TANYA PETERSON","VINCENT GRUBBS","STEVEN HAINES","JOSEPH FITTING","JASON WATTERS","TIMOTHY WU","DAVID BOCIAN"],"Title":["CHAIRMAN OF THE BOARD","VICE-CHAIR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR AND PRESIDENT","CHIEF FINANCIAL OFFICER","VP OF STRATEGIC GROWTH & MARKETING","DEPUTY DIRECTOR","VICE PRESIDENT OF WELLNESS & ANIMAL BEHAVIOR","VICE PRESIDENT OF PHILANTHROPY","VICE PRESIDENT OF ANIMAL CARE & ENRICHMENT"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,37.5,37.5,37.5,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,405091,143377,189138,173359,172269,171138,172980],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,373558,136058,181154,157500,156462,155385,152500],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31533,7319,7984,15859,15807,15753,20480]},"Basic":{"value":null,"mission":"To connect people with wildlife, inspire caring for nature, and advance conservation action.","year":2016,"name":"SAN FRANCISCO ZOOLOGICAL SOCIETY","phone":4157537175,"website":"WWW.SFZOO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TANYA PETERSON","year_formation":1954,"state_legal_domicile":"CA","total_volunteers":600,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1 ZOO ROAD, SAN FRANCISCO, CA, 94132, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94132},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":48,"Number of independent voting members":48,"Number of employees total":302,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":302,"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":25363804,"Contributions":{"value":9914932,"Other contributions":4879255,"Contributions from gifts and grants":0,"Fundraising revenue":756142,"Dues":0,"Campaigns":0,"Grant revenue":4279535,"Related organizations":0},"Program revenue":{"value":15344113,"Total revenue":{"value":15344113,"GATE ADMISSIONS":7556979,"RETAIL SALES AND COMMISSIONS":2836281,"MEMBERSHIP DUES":2683611,"PARKING":1372588,"EDUCATION AND TRAVEL":894654},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":214693,"Investment income total":222244,"Net investment gain":-7551,"Income from invest bond proceeds":0},"Other revenues":{"value":-109934,"Other total":7173,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-117107,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24928934,"Grant expense":{"value":2103427,"Grants to domestic orgs":2103427,"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":14310636,"Current officers":548468,"Disqualified persons":0,"Other salaries and wages":10469406,"Pension plan contributions":192084,"Other employee benefits":2305888,"Payroll taxes":794790},"Other expenses":{"value":8514871,"Management services":0,"Legal":293158,"Accounting":57851,"Lobbying services":0,"Investment management fees":58015,"Other services":1092268,"Advertising":384609,"Office expenses":1472903,"Information technology":0,"Royalties":0,"Occupancy":2044884,"Travel":127556,"Conferences and meetings":379496,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":175498,"Insurance":901467,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1527166,"ANIMAL CARE AND PRESERV":794126,"REPAIRS/MAINTENANCE":450480,"CAPITAL EXPENDITURES":282560},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":20904365,"Management And General Expenses":2043203,"Fundraising Expenses":1981366}},"Assets":{"value":12831463,"Non-interest bearing cash":3003293,"Savings and temp cash investments":908776,"Pledges and grants receivable":331000,"Accounts receivable":297976,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":331584,"Land, building, equipment":645956,"Investments publicly traded":7312878,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3292923,"Sum of Total Liabilities":0,"Accounts payable, accrued":1716164,"Grants payable":0,"Deferred, revenue":1272735,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":148482,"Unsecured notes loans payable":0,"Other liabilities":155542},"Fund balance":{"value":9538540,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3052310,"Temporarily restricted net assets":2235382,"Permanently restricted net assets":4250848},"Ratings":{"Program Expense Ratio":{"score":0.8385583194211192,"percentile":0.6764933579306067},"Fundraising Efficiency":{"score":5.004089098127252,"percentile":0.20473753284619675},"Operating Margin":{"score":0.017145298867630422,"percentile":0.44469935775297303},"Liabilities to Assets Ratio":{"score":0.25662880374591734,"percentile":0.2212345530313831},"Operating Reserve Ratio":{"score":0.5147216884604853,"percentile":0.2571678240771148},"Officer Compensation Ratio":{"score":0.05725684058532146,"percentile":0.7220185910262378},"Program Expense Growth":{"score":0.007296810778981356,"percentile":0.35196927851818466},"Revenue Growth":{"score":0.03663201413597494,"percentile":0.5466056674816503},"Asset Growth":{"score":-0.12244249749071934,"percentile":0.08828715269902353},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5191965306861942,"percentile":0.37134375506836176}},"source_xml":"201841169349300809_public.xml"},{"Organization":{"value":null,"Person":["EDWARD POOLE","JAMES J LUDWIG","WILLIAM HUDSON","JOSHUA S ADLER MD","MARIA ALVAREZ","WILL ANDERECK","ELENA M ASTURIAS","ROSEMARY BAKER","MATTHEW COOK","DAVID L DIXON","ALEXANDER P DOLL","MELINDA EISENHUT-DUNN","JOHN PATRICK FLYNN","ANTOINETTE FREITAS-KRAJCAR","JANIE FRIEND","SARAH GAMMILL","SIDNEY GOODWILL","MARGARET HAUBEN","JAMES E HAYS","JULIA LW HEIDMANN","MELINDA HENDERSON","NICOLE LAMPSA HSUEH","ARTHUR HUMPHREY","MICHAEL D KAHN","DONNA EGAN KAMPSCHUUR","ALEXIS KRIVKOVICH","YASUNOBU KEN KYOGOKU","RICHARD F LAWSON JR","DEXTER F LOWRY","MELISSA MA","DOUGLAS MAGOWAN","GREGORY MALIN","KEVIN MARCHETTI","ELIZABETH PHILIPS MINICK","JOAN MURPHY","EDWARD A OATES","SHAWN K O'NEILL","DEREK REISFIELD","MARK ROBERTS","SARAH A SCHOELLKOPF","SCOTT SETRAKIAN","EDWARD T SICKEL IV","DAVID THOMASON","DAVID TRAITEL","CHARLEY ZECHES","ALAN ZIMMERMAN","TANYA PETERSON","VINCENT GRUBBS","JASON WATTERS","TIMOTHY WU","JOSEPH FITTING","MAUL CHRISTOPHER","DAVID BOCIAN"],"Title":["CHAIRMAN OF THE BOARD","VICE-CHAIR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR AND PRESIDENT","CHIEF FINANCIAL OFFICER","VICE PRESIDENT OF WELLNESS & ANIMAL BEHAVIOR","VICE PRESIDENT OF PHILANTHROPY","DEPUTY DIRECTOR","VICE PRESIDENT OF INSTITUTIONAL ADVANCEMENT","VICE PRESIDENT OF ANIMAL CARE & ENRICHMENT"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,37.5,37.5,37.5,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,393219,161583,160004,159580,159563,151642,163811],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,358269,145335,143831,143428,143412,140323,139785],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34950,16248,16173,16152,16151,11319,24026]},"Basic":{"value":null,"mission":"To connect people with wildlife, inspire caring for nature, and advance conservation action.","year":2017,"name":"SAN FRANCISCO ZOOLOGICAL SOCIETY","phone":4157537175,"website":"WWW.SFZOO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TANYA PETERSON","year_formation":1954,"state_legal_domicile":"CA","total_volunteers":600,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"1 ZOO ROAD, SAN FRANCISCO, CA, 94132, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94132},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":46,"Number of independent voting members":46,"Number of employees total":297,"Total Gross UBI":0,"Net unrelated business taxable income":5409,"Number of employees":297,"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":31801132,"Contributions":{"value":15549701,"Other contributions":11162088,"Contributions from gifts and grants":0,"Fundraising revenue":237613,"Dues":0,"Campaigns":0,"Grant revenue":4150000,"Related organizations":0},"Program revenue":{"value":15624491,"Total revenue":{"value":15624491,"GATE ADMISSIONS":7710703,"RETAIL SALES AND COMMISSIONS":2966738,"MEMBERSHIP DUES":2657715,"PARKING":1437012,"EDUCATION AND TRAVEL":852323},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":457384,"Investment income total":235327,"Net investment gain":222057,"Income from invest bond proceeds":0},"Other revenues":{"value":169556,"Other total":8237,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":161319,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":26536058,"Grant expense":{"value":3195870,"Grants to domestic orgs":3195870,"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":14701736,"Current officers":554802,"Disqualified persons":0,"Other salaries and wages":10812862,"Pension plan contributions":206109,"Other employee benefits":2324940,"Payroll taxes":803023},"Other expenses":{"value":8638452,"Management services":0,"Legal":198783,"Accounting":45825,"Lobbying services":0,"Investment management fees":55835,"Other services":1053260,"Advertising":538367,"Office expenses":1494299,"Information technology":0,"Royalties":0,"Occupancy":2171561,"Travel":134018,"Conferences and meetings":290350,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":187509,"Insurance":944777,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1523868,"ANIMAL CARE AND PRESERV":976531,"REPAIRS/MAINTENANCE":547337},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":22694250,"Management And General Expenses":1926411,"Fundraising Expenses":1915397}},"Assets":{"value":19301468,"Non-interest bearing cash":2743187,"Savings and temp cash investments":391502,"Pledges and grants receivable":6493472,"Accounts receivable":818924,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":409453,"Land, building, equipment":486582,"Investments publicly traded":7958348,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3450188,"Sum of Total Liabilities":0,"Accounts payable, accrued":1864733,"Grants payable":0,"Deferred, revenue":1343981,"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":241474},"Fund balance":{"value":15851280,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3296088,"Temporarily restricted net assets":8203812,"Permanently restricted net assets":4351380},"Ratings":{"Program Expense Ratio":{"score":0.8552231081195255,"percentile":0.7014520715683984},"Fundraising Efficiency":{"score":8.11826529956975,"percentile":0.3354061119607679},"Operating Margin":{"score":0.16556247117240983,"percentile":0.7182587244855431},"Liabilities to Assets Ratio":{"score":0.17875262130320865,"percentile":0.26406061291342814},"Operating Reserve Ratio":{"score":0.7273675690639506,"percentile":0.3381680304123127},"Officer Compensation Ratio":{"score":0.05085163742105176,"percentile":0.7525995740268722},"Program Expense Growth":{"score":0.015033708942671312,"percentile":0.3836864749901671},"Revenue Growth":{"score":0.07867204553285309,"percentile":0.7086026264813398},"Asset Growth":{"score":0.00766397902773392,"percentile":0.35196464532762595},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6165726854764823,"percentile":0.6532039645763135}},"source_xml":"201910449349301371_public.xml"},{"Organization":{"value":null,"Person":["EDWARD POOLE","JOSHUA S ADLER MD","MARIA ALVAREZ","WILLIAM ANDERECK","ELENA M ASTURIAS","ROSEMARY BAKER","ALEX BECKMAN","VERONICA BELL","T BRADFORD CANFIELD","MATTHEW COOK","ALEXANDER P DOLL","MIKE DOVEY","MELINDA EISENHUT-DUNN","JOHN PATRICK FLYNN","ANTOINETTE FREITAS-KRAJCAR","JANIE FRIEND","SARAH GAMMILL","SIDNEY GOODWILL","MARGARET HAUBEN","JULIA LW HEIDMANN","MELINDA HENDERSON","NICOLE LAMPSA HSUEH","MICHAEL D KAHN","DONNA EGAN KAMPSCHUUR","MELISSA MA","DOUGLAS MAGOWAN","KELLY PHAIR MCCARTHY","JOAN MURPHY","MARIE-CLAUDE NADEAU","EDWARD A OATES","MARK ROBERTS","SARAH A SCHOELLKOPF PHD","MARY SUTTON","DAVID THOMASON","CHARLEY ZECHES","TANYA PETERSON","VINCENT GRUBBS","VITUS LEUNG","TIMOTHY WU","DIANA BOON","ROBIN WU","SUSAN ROE"],"Title":["CHAIRMAN OF THE BOARD","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO & EXECUTIVE DIRECTOR","CHIEF FINANCIAL OFFICER","EXECUTIVE VP OF HR/DEPUTY DIRECTOR","EXECUTIVE VICE PRESIDENT OF PHILANTHROPY","MEDICAL DIRECTOR/ ANIMAL WELLNESS","VP OF EDUCATION & COMMUNITY ENGAGEMENT","DIRECTOR OF DEVELOPMENT"],"Hours":[3.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,1.0,0.5,0.5,0.5,1.0,0.5,1.0,1.0,1.0,1.0,0.5,0.5,0.5,0.5,1.0,1.0,0.5,1.0,0.5,0.5,0.5,0.5,0.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,358897,230908,211551,220408,152341,125908,141658],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,320000,210000,201477,200000,139423,110000,125000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38897,20908,10074,20408,12918,15908,16658]},"Basic":{"value":null,"mission":"To connect all people with wildlife,inspire caring for nature,and advance conservation action.","year":2022,"name":"SAN FRANCISCO ZOOLOGICAL SOCIETY","phone":4157537175,"website":"WWW.SFZOO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TANYA PETERSON","year_formation":1954,"state_legal_domicile":"CA","total_volunteers":231,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1 ZOO ROAD, SAN FRANCISCO, CA, 94132, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94132},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":35,"Number of independent voting members":35,"Number of employees total":220,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":220,"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":22451713,"Contributions":{"value":7859751,"Other contributions":3750238,"Contributions from gifts and grants":0,"Fundraising revenue":43601,"Dues":0,"Campaigns":0,"Grant revenue":4065912,"Related organizations":0},"Program revenue":{"value":14131393,"Total revenue":{"value":14131393,"GATE ADMISSIONS":7334222,"RETAIL SALES AND COMMISSIONS":2770920,"MEMBERSHIP DUES":2419420,"PARKING":969897,"EDUCATION AND TRAVEL":636934},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-347008,"Investment income total":720668,"Net investment gain":-1067676,"Income from invest bond proceeds":0},"Other revenues":{"value":807577,"Other total":0,"Royalties revenue":0,"Net rental income":300000,"Net income from fundraising events":507577,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24696357,"Grant expense":{"value":1408435,"Grants to domestic orgs":1408435,"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":10838394,"Current officers":589805,"Disqualified persons":0,"Other salaries and wages":7739863,"Pension plan contributions":207367,"Other employee benefits":1519619,"Payroll taxes":781740},"Other expenses":{"value":12449528,"Management services":0,"Legal":76165,"Accounting":53125,"Lobbying services":0,"Investment management fees":15470,"Other services":1289730,"Advertising":141022,"Office expenses":596529,"Information technology":0,"Royalties":0,"Occupancy":3605385,"Travel":71304,"Conferences and meetings":275433,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":91790,"Insurance":697140,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5536435,"REPAIRS/MAINTENANCE":4309216,"ANIMAL CARE AND PRESERV":1227219},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":21067221,"Management And General Expenses":2766609,"Fundraising Expenses":862527}},"Assets":{"value":23812552,"Non-interest bearing cash":780250,"Savings and temp cash investments":2473566,"Pledges and grants receivable":5160977,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":200235,"Land, building, equipment":436652,"Investments publicly traded":14760872,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3960498,"Sum of Total Liabilities":0,"Accounts payable, accrued":2169621,"Grants payable":0,"Deferred, revenue":1659383,"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":131494},"Fund balance":{"value":19852054,"Net assets without donor restriction":13818960,"Net assets with donor restriction":6033094,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8530497433285403,"percentile":0.6981844070472799},"Fundraising Efficiency":{"score":9.112469522693203,"percentile":0.37061646682930155},"Operating Margin":{"score":-0.09997651404148984,"percentile":0.22317559392004246},"Liabilities to Assets Ratio":{"score":0.16631976278728966,"percentile":0.27211061184826124},"Operating Reserve Ratio":{"score":0.9642131428534176,"percentile":0.41332335271860265},"Officer Compensation Ratio":{"score":0.05837585681159371,"percentile":0.7168572931415005},"Program Expense Growth":{"score":-0.0009080647496414308,"percentile":0.3182610811815928},"Revenue Growth":{"score":0.01694407669222071,"percentile":0.44918027095755114},"Asset Growth":{"score":0.05788420008614385,"percentile":0.5562038753211187},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5303031209429325,"percentile":0.4012782620851243}},"source_xml":"202430539349301213_public.xml"},{"Organization":{"value":null,"Person":["EDWARD POOLE","JAMES J LUDWIG","EDWARD A OATES","WILLIAM HUDSON","JOSHUA S ADLER MD","MARIA ALVAREZ","WILL ANDERECK","ELENA M ASTURIAS","ROSEMARY BAKER","ALEX BECKMAN","VERONICA BELL","MATTHEW COOK","DAVID L DIXON","ALEXANDER P DOLL","MELINDA EISENHUT-DUNN","JOHN PATRICK FLYNN","ANTOINETTE FREITAS-KRAJCAR","JANIE FRIEND","SARAH GAMMILL","SIDNEY GOODWILL","MARGARET HAUBEN","JAMES E HAYS","JULIA LW HEIDMANN","MELINDA HENDERSON","NICOLE LAMPSA HSUEH","ARTHUR HUMPHREY","MICHAEL D KAHN","DONNA EGAN KAMPSCHUUR","ALEXIS KRIVKOVICH","YASUNOBU KEN KYOGOKU","MELISSA MA","DOUGLAS MAGOWAN","GREGORY MALIN","KEVIN MARCHETTI","KELLY PHAIR MCCARTHY","ELIZABETH PHILIPS MINICK","JOAN MURPHY","SHAWN K O'NEILL","MARK ROBERTS","SARAH A SCHOELLKOPF","EDWARD T SICKEL IV","MARY SUTTON","DAVID THOMASON","DAVID TRAITEL","CHARLEY ZECHES","TANYA PETERSON","VINCENT GRUBBS","VITUS LEUNG","JOSEPH FITTING","JASON WATTERS","TIMOTHY WU","CONNORS CHRISTOPHER"],"Title":["CHAIRMAN OF THE BOARD","VICE-CHAIR","VICE-CHAIR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR AND PRESIDENT","CHIEF FINANCIAL OFFICER","EXECUTIVE VICE PRESIDENT OF HR","DEPUTY DIRECTOR","EXECUTIVE VP OF WELLNESS & ANIMAL BEHAVIOR","EXECUTIVE VICE PRESIDENT OF PHILANTHROPY","EXECUTIVE VICE PRESIDENT OF OPERATIONS"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,37.5,37.5,37.5,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,354699,166662,208662,170094,160591,160591,149949],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,320000,150000,190000,153269,144218,144218,125000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34699,16662,18662,16825,16373,16373,24949]},"Basic":{"value":null,"mission":"To connect people with wildlife, inspire caring for nature, and advance conservation action.","year":2019,"name":"SAN FRANCISCO ZOOLOGICAL SOCIETY","phone":4157537175,"website":"WWW.SFZOO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TANYA PETERSON","year_formation":1954,"state_legal_domicile":"CA","total_volunteers":600,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1 ZOO ROAD, SAN FRANCISCO, CA, 94132, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94132},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":45,"Number of independent voting members":45,"Number of employees total":258,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":258,"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":20563634,"Contributions":{"value":9314527,"Other contributions":4830318,"Contributions from gifts and grants":0,"Fundraising revenue":554359,"Dues":0,"Campaigns":0,"Grant revenue":3929850,"Related organizations":0},"Program revenue":{"value":10715002,"Total revenue":{"value":10715002,"GATE ADMISSIONS":4547442,"MEMBERSHIP DUES":2508155,"RETAIL SALES AND COMMISSIONS":2027481,"PARKING":964609,"EDUCATION AND TRAVEL":667315},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":378561,"Investment income total":207134,"Net investment gain":171427,"Income from invest bond proceeds":0},"Other revenues":{"value":155544,"Other total":2649,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":152895,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23683646,"Grant expense":{"value":2369009,"Grants to domestic orgs":2369009,"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":11669445,"Current officers":521361,"Disqualified persons":0,"Other salaries and wages":8404122,"Pension plan contributions":242810,"Other employee benefits":1698311,"Payroll taxes":802841},"Other expenses":{"value":9645192,"Management services":0,"Legal":85,"Accounting":42975,"Lobbying services":0,"Investment management fees":49264,"Other services":801642,"Advertising":233433,"Office expenses":847599,"Information technology":0,"Royalties":0,"Occupancy":3008117,"Travel":70335,"Conferences and meetings":84248,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":115174,"Insurance":786865,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3605455,"REPAIRS/MAINTENANCE":2593470,"ANIMAL CARE AND PRESERV":1011985},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":20526321,"Management And General Expenses":2243767,"Fundraising Expenses":913558}},"Assets":{"value":17451059,"Non-interest bearing cash":3728808,"Savings and temp cash investments":616200,"Pledges and grants receivable":6186394,"Accounts receivable":173866,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":358259,"Land, building, equipment":227746,"Investments publicly traded":6159786,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7013800,"Sum of Total Liabilities":0,"Accounts payable, accrued":2316348,"Grants payable":0,"Deferred, revenue":868496,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3758000,"Unsecured notes loans payable":0,"Other liabilities":70956},"Fund balance":{"value":10437259,"Net assets without donor restriction":36906,"Net assets with donor restriction":10400353,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8666875446457863,"percentile":0.7188237616105306},"Fundraising Efficiency":{"score":10.195879188841868,"percentile":0.40516629752197825},"Operating Margin":{"score":-0.1517247389250363,"percentile":0.17983691209471825},"Liabilities to Assets Ratio":{"score":0.401912571609551,"percentile":0.16412153226718318},"Operating Reserve Ratio":{"score":0.7368400541031562,"percentile":0.3414746479519362},"Officer Compensation Ratio":{"score":0.05789851782111589,"percentile":0.7190428351583626},"Program Expense Growth":{"score":0.0027110690202590665,"percentile":0.3343279054602353},"Revenue Growth":{"score":0.004563966618911008,"percentile":0.3900493049682084},"Asset Growth":{"score":0.02408482115678079,"percentile":0.42110396719549337},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5136557380051058,"percentile":0.3567106759622213}},"source_xml":"202130279349300923_public.xml"},{"Organization":{"value":null,"Person":["ROBERT PEDRERO","EDWARD POOLE","JAMES J LUDWIG","WILLIAM HUDSON","JOSHUA S ADLER MD","MARIA ALVAREZ","WILL ANDERECK","ELENA M ASTURIAS","ROSEMARY BAKER","BILL BEECH","BRUCE BLIGH","MATTHEW COOK","DAVID L DIXON","ALEXANDER P DOLL","SEAN ELSBERND","MIGUEL ESPINOSA","ANTOINETTE FREITAS-KRAJCAR","JANIE FRIEND","SARAH GAMMILL","SIDNEY GOODWILL","MARGARET HAUBEN","JAMES E HAYS","MELINDA HENDERSON","GLORIA M HING MD","NICOLE LAMPSA HSUEH","ARTHUR HUMPHREY","MICHAEL D KAHN","ALEXIS KRIVKOVICH","YASUNOBU KEN KYOGOKU","BO LASATER","RICHARD F LAWSON JR","MELISSA MA","GREGORY MALIN","KEVIN MARCHETTI","ELIZABETH PHILIPS MINICK","JOAN MURPHY","EDWARD A OATES","SHAWN K O'NEILL","ELIZABETH ORSI REVETRIA","DEREK REISFIELD","MARK ROBERTS","JAMES ROTHSCHILD","SARAH A SCHOELLKOPF","GAIL SECCHIA","SCOTT SETRAKIAN","LORI SHIGEKANE","EDWARD T SICKEL IV","WILLIAM C SONNEBORN","DAVID STANTON","DIANNE MARIE TAUBE","DAVID TRAITEL","NAZAR YASIN","CHARLEY ZECHES","ALAN ZIMMERMAN","TANYA PETERSON","WAYNE READING","GRAHAM CRAWFORD","TIMOTHY WU","JASON WATTERS","DAVID BOCIAN","JOSEPH FITTING"],"Title":["CHAIRMAN OF THE BOARD","VICE-CHAIR","VICE-CHAIR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR AND PRESIDENT","CHIEF FINANCIAL OFFICER","CHIEF VETERINARY SERVICES","VICE PRESIDENT OF PHILANTHROPY","VICE PRESIDENT OF WELLNESS & ANIMAL BEHAVIOR","VICE PRESIDENT OF ANIMAL CARE & ENRICHMENT","DEPUTY DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,37.5,37.5,37.5,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,376092,162781,162781,159447,159447,150868,145313],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,347154,144000,144000,144000,144000,132654,130539],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28938,18781,18781,15447,15447,18214,14774]},"Basic":{"value":null,"mission":"To connect people with wildlife, inspire caring for nature, and advance conservation action.","year":2015,"name":"SAN FRANCISCO ZOOLOGICAL SOCIETY","phone":4157537175,"website":"WWW.SFZOO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TANYA PETERSON","year_formation":1954,"state_legal_domicile":"CA","total_volunteers":600,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1 ZOO ROAD, SAN FRANCISCO, CA, 94132, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94132},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":54,"Number of independent voting members":54,"Number of employees total":305,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":305,"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":24262810,"Contributions":{"value":9177725,"Other contributions":4716376,"Contributions from gifts and grants":0,"Fundraising revenue":341349,"Dues":0,"Campaigns":0,"Grant revenue":4120000,"Related organizations":0},"Program revenue":{"value":15288876,"Total revenue":{"value":15198720,"GATE ADMISSIONS":7672298,"RETAIL SALES AND COMMISSIONS":2912762,"MEMBERSHIP DUES":2683210,"PARKING":1121094,"EDUCATION AND TRAVEL":809356},"Total other revenue":90156,"Unrelated business revenue":0},"Investment income":{"value":-165150,"Investment income total":81297,"Net investment gain":-246447,"Income from invest bond proceeds":0},"Other revenues":{"value":-38641,"Other total":10121,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-48762,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24282277,"Grant expense":{"value":1525275,"Grants to domestic orgs":1525275,"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":13628950,"Current officers":538874,"Disqualified persons":0,"Other salaries and wages":10032308,"Pension plan contributions":180063,"Other employee benefits":2138442,"Payroll taxes":739263},"Other expenses":{"value":9128052,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1351993,"Advertising":456987,"Office expenses":857629,"Information technology":0,"Royalties":0,"Occupancy":2157060,"Travel":82634,"Conferences and meetings":474894,"Interest":2706,"Payments to affiliates":0,"Depreciation and depletion":173616,"Insurance":1017441,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1887962,"ANIMAL CARE AND PRESERV":756838,"REPAIRS/MAINTENANCE":690684,"ARCHITECT, DESIGN, CONS":312922,"OTHER CAPITAL EXPENDITU":127518},"All other expenses":665130},"Functional Expenses":{"value":null,"Program Service Expenses":20740970,"Management And General Expenses":1667259,"Fundraising Expenses":1874048}},"Assets":{"value":12532894,"Non-interest bearing cash":790108,"Savings and temp cash investments":3306339,"Pledges and grants receivable":503502,"Accounts receivable":498741,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":222527,"Land, building, equipment":611825,"Investments publicly traded":6599852,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4015528,"Sum of Total Liabilities":0,"Accounts payable, accrued":2172940,"Grants payable":0,"Deferred, revenue":1292197,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":315369,"Unsecured notes loans payable":0,"Other liabilities":235022},"Fund balance":{"value":8517366,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2356412,"Temporarily restricted net assets":1913906,"Permanently restricted net assets":4247048},"Ratings":{"Program Expense Ratio":{"score":0.8541608350814877,"percentile":0.6998479453489402},"Fundraising Efficiency":{"score":4.897273175500307,"percentile":0.19979320216936108},"Operating Margin":{"score":-0.0008023390530610428,"percentile":0.38386105958836925},"Liabilities to Assets Ratio":{"score":0.3203991033515483,"percentile":0.19340583842565054},"Operating Reserve Ratio":{"score":0.5161333922679492,"percentile":0.257765407995014},"Officer Compensation Ratio":{"score":0.05422592782381982,"percentile":0.736342071757083},"Program Expense Growth":{"score":0.0435027696695496,"percentile":0.506094253561051},"Revenue Growth":{"score":0.03341449925362572,"percentile":0.531244724374001},"Asset Growth":{"score":-0.19485318425355103,"percentile":0.055486290756462255},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5273131962091008,"percentile":0.3931276864192203}},"source_xml":"201720449349301232_public.xml"},{"Organization":{"value":null,"Person":["EDWARD POOLE","JAMES J LUDWIG","WILLIAM HUDSON","JOSHUA S ADLER MD","MARIA ALVAREZ","WILL ANDERECK","ELENA M ASTURIAS","ROSEMARY BAKER","MATTHEW COOK","DAVID L DIXON","ALEXANDER P DOLL","MELINDA EISENHUT-DUNN","JOHN PATRICK FLYNN","ANTOINETTE FREITAS-KRAJCAR","JANIE FRIEND","SARAH GAMMILL","SIDNEY GOODWILL","MARGARET HAUBEN","JAMES E HAYS","JULIA LW HEIDMANN","MELINDA HENDERSON","NICOLE LAMPSA HSUEH","ARTHUR HUMPHREY","MICHAEL D KAHN","DONNA EGAN KAMPSCHUUR","ALEXIS KRIVKOVICH","YASUNOBU KEN KYOGOKU","RICHARD F LAWSON JR","DEXTER F LOWRY","MELISSA MA","DOUGLAS MAGOWAN","GREGORY MALIN","KEVIN MARCHETTI","ELIZABETH PHILIPS MINICK","JOAN MURPHY","EDWARD A OATES","SHAWN K O'NEILL","DEREK REISFIELD","MARK ROBERTS","SARAH A SCHOELLKOPF","SCOTT SETRAKIAN","EDWARD T SICKEL IV","DAVID THOMASON","DAVID TRAITEL","CHARLEY ZECHES","ALAN ZIMMERMAN","TANYA PETERSON","VINCENT GRUBBS","VITUS LEUNG","JOSEPH FITTING","JASON WATTERS","TIMOTHY WU","DAVID BOCIAN"],"Title":["CHAIRMAN OF THE BOARD","VICE-CHAIR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR AND PRESIDENT","CHIEF FINANCIAL OFFICER","EXECUTIVE VICE PRESIDENT OF HR","DEPUTY DIRECTOR","VICE PRESIDENT OF WELLNESS & ANIMAL BEHAVIOR","VICE PRESIDENT OF PHILANTHROPY","VICE PRESIDENT OF ANIMAL CARE & ENRICHMENT"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,37.5,37.5,37.5,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,399156,162854,193957,164754,160409,160409,165640],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,363923,146547,182693,148356,144218,144218,141527],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35233,16307,11264,16398,16191,16191,24113]},"Basic":{"value":null,"mission":"To connect people with wildlife, inspire caring for nature, and advance conservation action.","year":2018,"name":"SAN FRANCISCO ZOOLOGICAL SOCIETY","phone":4157537175,"website":"WWW.SFZOO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TANYA PETERSON","year_formation":1954,"state_legal_domicile":"CA","total_volunteers":600,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1 ZOO ROAD, SAN FRANCISCO, CA, 94132, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94132},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":46,"Number of independent voting members":46,"Number of employees total":283,"Total Gross UBI":0,"Net unrelated business taxable income":12356,"Number of employees":283,"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":24500762,"Contributions":{"value":9067591,"Other contributions":4857466,"Contributions from gifts and grants":0,"Fundraising revenue":50585,"Dues":0,"Campaigns":0,"Grant revenue":4159540,"Related organizations":0},"Program revenue":{"value":14792037,"Total revenue":{"value":14792037,"GATE ADMISSIONS":7082295,"RETAIL SALES AND COMMISSIONS":2992274,"MEMBERSHIP DUES":2627551,"PARKING":1282023,"EDUCATION AND TRAVEL":807894},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":131252,"Investment income total":230403,"Net investment gain":-99151,"Income from invest bond proceeds":0},"Other revenues":{"value":509882,"Other total":3128,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":506754,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":26466439,"Grant expense":{"value":3519855,"Grants to domestic orgs":3519855,"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":12134788,"Current officers":562011,"Disqualified persons":0,"Other salaries and wages":8833238,"Pension plan contributions":230857,"Other employee benefits":1659024,"Payroll taxes":849658},"Other expenses":{"value":10811796,"Management services":0,"Legal":22531,"Accounting":44751,"Lobbying services":0,"Investment management fees":54954,"Other services":1420408,"Advertising":454666,"Office expenses":1792424,"Information technology":0,"Royalties":0,"Occupancy":3071652,"Travel":85065,"Conferences and meetings":227378,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":157131,"Insurance":920054,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2560782,"REPAIRS/MAINTENANCE":1510769,"ANIMAL CARE AND PRESERV":1050013},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":22657408,"Management And General Expenses":2860844,"Fundraising Expenses":948187}},"Assets":{"value":16888204,"Non-interest bearing cash":1032478,"Savings and temp cash investments":123359,"Pledges and grants receivable":7301195,"Accounts receivable":399285,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":407378,"Land, building, equipment":325147,"Investments publicly traded":7299362,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3462699,"Sum of Total Liabilities":0,"Accounts payable, accrued":1769727,"Grants payable":0,"Deferred, revenue":1547094,"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":145878},"Fund balance":{"value":13425505,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1861262,"Temporarily restricted net assets":7212863,"Permanently restricted net assets":4351380},"Ratings":{"Program Expense Ratio":{"score":0.8560807141451859,"percentile":0.702720670571081},"Fundraising Efficiency":{"score":9.563083020543417,"percentile":0.38541297641986294},"Operating Margin":{"score":-0.0802292189932705,"percentile":0.24472336584480053},"Liabilities to Assets Ratio":{"score":0.2050365450346289,"percentile":0.24814783861246442},"Operating Reserve Ratio":{"score":0.638098839061802,"percentile":0.3057760315294733},"Officer Compensation Ratio":{"score":0.053168429647826816,"percentile":0.7414252273574184},"Program Expense Growth":{"score":0.014769550412332473,"percentile":0.3825553705609507},"Revenue Growth":{"score":0.0394920778281899,"percentile":0.5599914442119787},"Asset Growth":{"score":0.018654896256322776,"percentile":0.39819172614763765},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5381956109008182,"percentile":0.42328917604911465}},"source_xml":"201943539349301669_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MELINDA EISENHUT-DUNN","JOSHUA S ADLER MD","MARIA ALVAREZ","EDWIN ALVAREZ MD","WILLIAM ANDERECK","ELENA M ASTURIAS","ELIZABETH BEATTY","ALEX BECKMAN","VERONICA BELL","ROSEMARY BOCCIO JOCHIM","T BRADFORD CANFIELD","KERRY DEICHEN","MATTHEW DELJA","ALEXANDER P DOLL","MIKE DOVEY","DONNA EGAN KAMPSCHUUR","JOHN PATRICK FLYNN","ANTOINETTE FREITAS-KRAJCAR","JANIE FRIEND","SARAH GAMMILL","SIDNEY GOODWILL","MARGARET HAUBEN","JULIA LW HEIDMANN","MELINDA HENDERSON","NICOLE LAMPSA HSUEH","MICHAEL D KAHN","REMY KLEIN","LYNNE LONGMIRE","DOUGLAS MAGOWAN","KELLY PHAIR MCCARTHY","MATTHEW MILLER","JOAN MURPHY","MARIE-CLAUDE NADEAU","EDWARD A OATES","EDWARD POOLE","MARK ROBERTS","SARAH A SCHOELLKOPF PHD","MARY SUTTON","DAVID THOMASON","KEVIN XU","CHARLEY ZECHES","TANYA PETERSON","VINCENT GRUBBS","JEFF PACE","TIMOTHY WU","VITUS LEUNG","PAULO VERGARA","SUSAN ROE","DOMINICK DORSA"],"Title":["CHAIRMAN OF THE BOARD","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO & EXECUTIVE DIRECTOR","CHIEF FINANCIAL OFFICER THRU 03/24","CFO AS OF 05/24","EVP OF PHILANTHROPY","EVP OF HR/DEPUTY DIRECTOR","EVP OF GUEST SERVICES & GUEST CONNECTIONS","DIRECTOR OF ADVANCEMENT","EVP OF ANIMAL CARE & WELLNESS"],"Hours":[3.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,1.0,0.5,1.0,1.0,1.0,1.0,0.5,0.5,0.5,0.5,1.0,0.5,1.0,0.5,1.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,361290,201962,27913,234284,212520,159382,142611,139058],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,320000,184230,26019,212308,202400,145000,125000,121616],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41290,17732,1894,21976,10120,14382,17611,17442]},"Basic":{"value":null,"mission":"To connect all people with wildlife,inspire caring for nature,and advance conservation action.","year":2023,"name":"SAN FRANCISCO ZOOLOGICAL SOCIETY","phone":4157537175,"website":"WWW.SFZOO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TANYA PETERSON","year_formation":1954,"state_legal_domicile":"CA","total_volunteers":206,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1 ZOO ROAD, SAN FRANCISCO, CA, 94132, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94132},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":41,"Number of independent voting members":41,"Number of employees total":242,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":242,"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":25512249,"Contributions":{"value":9779026,"Other contributions":5287813,"Contributions from gifts and grants":0,"Fundraising revenue":459213,"Dues":0,"Campaigns":0,"Grant revenue":4032000,"Related organizations":0},"Program revenue":{"value":14322834,"Total revenue":{"value":14322834,"GATE ADMISSIONS":7419550,"RETAIL SALES AND COMMISSIONS":2709080,"MEMBERSHIP DUES":2304097,"PARKING":988085,"EDUCATION AND TRAVEL":902022},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1069864,"Investment income total":943941,"Net investment gain":125923,"Income from invest bond proceeds":0},"Other revenues":{"value":340525,"Other total":0,"Royalties revenue":0,"Net rental income":300000,"Net income from fundraising events":40525,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":26714244,"Grant expense":{"value":1209623,"Grants to domestic orgs":1209623,"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":12175895,"Current officers":591165,"Disqualified persons":0,"Other salaries and wages":8837359,"Pension plan contributions":203372,"Other employee benefits":1687409,"Payroll taxes":856590},"Other expenses":{"value":13328726,"Management services":0,"Legal":376519,"Accounting":45575,"Lobbying services":0,"Investment management fees":0,"Other services":1116918,"Advertising":192795,"Office expenses":410678,"Information technology":0,"Royalties":0,"Occupancy":4031894,"Travel":73239,"Conferences and meetings":145158,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":101539,"Insurance":706315,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6052088,"REPAIRS/MAINTENANCE":4008804,"ANIMAL CARE AND PRESERV":1244214,"BAD DEBT EXPENSE":712147,"EQUIPMENT RENTALS":86923},"All other expenses":76008},"Functional Expenses":{"value":null,"Program Service Expenses":22816022,"Management And General Expenses":2971392,"Fundraising Expenses":926830}},"Assets":{"value":24465668,"Non-interest bearing cash":3637913,"Savings and temp cash investments":651175,"Pledges and grants receivable":1520129,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":160838,"Land, building, equipment":507339,"Investments publicly traded":17988274,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4405935,"Sum of Total Liabilities":0,"Accounts payable, accrued":2390498,"Grants payable":0,"Deferred, revenue":1840401,"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":175036},"Fund balance":{"value":20059733,"Net assets without donor restriction":14836534,"Net assets with donor restriction":5223199,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8540770234785607,"percentile":0.699713412227208},"Fundraising Efficiency":{"score":10.551046038647865,"percentile":0.41568476099681545},"Operating Margin":{"score":-0.04711442726981851,"percentile":0.2897383342175023},"Liabilities to Assets Ratio":{"score":0.18008643786059714,"percentile":0.26321482941761587},"Operating Reserve Ratio":{"score":0.915828574448897,"percentile":0.39915453091683356},"Officer Compensation Ratio":{"score":0.05536447147821215,"percentile":0.7309487889655281},"Program Expense Growth":{"score":0.001949386430814968,"percentile":0.33157726514373165},"Revenue Growth":{"score":0.012378179058613442,"percentile":0.4264822356811636},"Asset Growth":{"score":0.05818662157384322,"percentile":0.5572919572493984},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5442981369493824,"percentile":0.4407124414269867}},"source_xml":"202531329349304153_public.xml"},"sector":"Environment and Animals","donation_categories":[],"zakat_policy":null},"error":null}