Santa Barbara Zoological Foundation
- Assets
- $40.3m
- Revenue
- $18.3m
- Investments
- $0.0
- Employees
- 322
- Location
- Santa Barbara, CA
- Founding
- 05/1964
- Data as of
- 12/2021
- EIN
- 95-2268554
Organization Overview
Santa Barbara Zoological Foundation is located in Santa Barbara, CA. The organization was established in 1964. According to its NTEE Classification (D50) the organization is classified as: Zoos & Aquariums, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Santa Barbara Zoological Foundation employed 322 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Santa Barbara Zoological Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Santa Barbara Zoological Foundation generated $18.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $12.4m during the year ending 12/2021. While expenses have increased by 1.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO MAINTAIN AND OPERATE ZOO FACILITIES LOCATED IN SANTA BARBARA, CALIFORNIA FOR THE BENEFIT AND EDUCATION OF THE GENERAL PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION AND MAINTENANCE OF FAMILY PARK, GARDENS AND ANIMAL ZOO REACHING OVER 460,000 VISITORS ANNUALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Block CEO | Officer | 40 | $298,069 |
Nancy Mctoldridge Zoo Director | Officer | 40 | $182,113 |
Greg Wilson CFO | Officer | 40 | $148,984 |
Aaron Marshall COO | Officer | 40 | $144,461 |
Elaine Mah Best Development Director | 40 | $138,848 | |
Julie Barnes Program Director | 40 | $131,869 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tynan Group Construction | 12/30/21 | $2,212,443 |
Schipper Constructions Construction | 12/30/21 | $233,012 |
Rincon Catering Inc Catering | 12/30/21 | $216,388 |
Jordano's Inc Food For Sale, Supplies & Equip | 12/30/21 | $299,450 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,160,788 |
| Fundraising events | $389,250 |
| Related organizations | $0 |
| Government grants | $2,616,145 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,754,153 |
| Noncash contributions included in lines 1a–1f | $15,581 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,920,336 |
| Total Program Service Revenue | $7,776,464 |
| Investment income | $526,154 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $267,221 |
| Net Gain/Loss on Asset Sales | $370,780 |
| Net Income from Fundraising Events | -$124,224 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,541,225 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,277,956 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $855,238 |
| Compensation of current officers, directors, key employees. | $311,442 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,648,426 |
| Pension plan accruals and contributions | $263,081 |
| Other employee benefits | $726,126 |
| Payroll taxes | $537,759 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,887 |
| Fees for services: Accounting | $23,237 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $71,432 |
| Fees for services: Other | $96,786 |
| Advertising and promotion | $131,701 |
| Office expenses | $30,621 |
| Information technology | $134,996 |
| Royalties | $0 |
| Occupancy | $627,833 |
| Travel | $7,052 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $72,994 |
| Interest | $2,704 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,204,951 |
| Insurance | $164,580 |
| All other expenses | $669,105 |
| Total functional expenses | $12,361,402 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,900 |
| Savings and temporary cash investments | $2,187,524 |
| Pledges and grants receivable | $426,273 |
| Accounts receivable, net | $216,163 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $467,182 |
| Prepaid expenses and deferred charges | $270,770 |
| Net Land, buildings, and equipment | $20,450,206 |
| Investments—publicly traded securities | $16,188,981 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32,577 |
| Total assets | $40,270,576 |
| Accounts payable and accrued expenses | $1,017,600 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $148,217 |
| Other liabilities | $20,211 |
| Total liabilities | $1,186,028 |
| Net assets without donor restrictions | $31,603,807 |
| Net assets with donor restrictions | $7,480,741 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $40,270,576 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Santa Barbara Zoological Foundation has recieved totaling $382,353.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $119,250 |
Santa Barbara Foundation Santa Barbara, CA PURPOSE: ANIMAL RELATED | $76,168 |
Hutton Foundation A Delaware Corp Santa Barbara, CA PURPOSE: 2021 ZOOFARI BALL SPONSORSHIP, AUSTRALIAN WALK ABOUT CAMPAIGN, GENERAL OPERATING SUPPORT | $55,000 |
Manitou Fund White Bear Lake, MN PURPOSE: FOSTER FEEDER PROGRAM/AUSTRALIAN WALKABOUT | $50,000 |
American Endowment Foundation Hudson, OH PURPOSE: ANIMAL-RELATED | $26,000 |
American Gift Fund Wilmington, DE PURPOSE: OPERATIONS | $20,000 |
Endowment Analysis
| Beg. Balance | $5,973,491 |
| Earnings | $601,040 |
| Ending Balance | $6,574,531 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aquarium Of The Pacific Long Beach, CA | $85,954,795 | $24,331,519 |
Arizona Center For Nature Conservation Phoenix, AZ | $65,406,679 | $29,672,738 |
San Francisco Zoological Society San Francisco, CA | $23,753,003 | $36,024,993 |
Conservation Society Of California Oakland, CA | $98,080,937 | $22,540,665 |
Fresnos Chaffee Zoo Corporation Fresno, CA | $132,867,150 | $52,134,846 |
Santa Barbara Zoological Foundation Santa Barbara, CA | $40,270,576 | $18,277,956 |
Oregon Coast Aquarium Inc Newport, OR | $48,052,002 | $16,429,682 |
Sacramento Zoological Society Sacramento, CA | $22,939,033 | $14,099,663 |
Safari Learning Center Inc Las Vegas, NV | $0 | $10,459 |
Prescott Animal Park Association Prescott, AZ | $681,255 | $1,248,643 |
Happy Hollow Corporation San Jose, CA | $772,144 | $622,352 |
Sierra Nevada Zoological Society Inc Reno, NV | $95,068 | $381,724 |