2026-04-10T17:47:50-05:00 2025-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2024-07-01 941429538 SAN FRANCISCO ZOOLOGICAL SOCIETY SANF 4157537175 1 ZOO ROAD SAN FRANCISCO CA 94132 JEFF PACE CFO 4157537175 2026-04-08 1 1 AMANDA H WILLIAMS P01281212 9166466464 2026-04-08 2024 2025-03-06 01:10:19Z CASSANDRA COSTELLO 1 ZOO ROAD SAN FRANCISCO CA 94132 29755227 0 X WWW.SFZOO.ORG X 1954 CA TO CONNECT ALL PEOPLE WITH WILDLIFE,INSPIRE CARING FOR NATURE,AND ADVANCE CONSERVATION ACTION. 22 22 259 212 0 0 9779026 7817981 14322834 14029744 1069864 995635 340525 284152 25512249 23127512 1209623 1804834 0 0 12175895 13972057 0 0 625010 13328726 13949475 26714244 29726366 -1201995 -6598854 24465668 19954512 4405935 5406248 20059733 14548264 TO CONNECT ALL PEOPLE WITH WILDLIFE, INSPIRE CARING FOR NATURE, AND ADVANCE CONSERVATION ACTION. 0 0 1292343 3205110 GENERAL PUBLIC SERVICE: FOOD, MERCHANDISE, RIDES, AND PARKING. THE SAN FRANCISCO ZOO SERVES HUNDREDS OF THOUSANDS OF VISITORS ANNUALLY AND IS OPEN TO THE PUBLIC 365 DAYS A YEAR. THE FACILITY IS LOCATED ON 90 ACRES ON THE EDGE OF THE PACIFIC OCEAN IN THE CITY OF SAN FRANCISCO. 5740892 11124634 MEMBERSHIP SERVICES, ADMISSIONS, EDUCATIONAL PROGRAMS, AND PUBLICATIONS: EDUCATIONAL PROGRAMS AND SERVICES INCLUDING DOCENT-GUIDED TOURS, ADULT AND YOUTH VOLUNTEER PROGRAMS, ZOO CAMP, CHILDREN'S AND ADULT CLASSES, OVERNIGHTS, CONSERVATION LECTURE SERIES, ZOO MOBILE, WILDLIFE THEATRE PRESENTATIONS, AND TEACHER RESOURCES. 18500083 1804834 ANIMAL AND BOTANICAL COLLECTIONS: THE SAN FRANCISCO ZOO IS HOME TO THOUSANDS OF ENGANGERED AND RESCUED ANIMALS COMPRISED OF SPECIES FROM AROUND THE WORLD. THE ZOO PARTICIPATES IN CONSERVATION PROGRAMS AIMED AT PROTECTING AND SAVING ENDANGERED ANIMALS. THE ZOO MAINTAINS GARDENS SHOWCASING A VARIETY OF PLANT SPECIES. 25533318 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 65 0 1 259 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X JEFF PACE CFO 4157537175 1 ZOO ROAD SAN FRANCISCO CA 94132 MARIE-CLAUDE NADEAU CHAIRMAN OF THE BOARD 3.00 X X 0 0 0 JOHN PATRICK FLYNN VICE CHAIR 1.00 X 0 0 0 JOSHUA ADLER DIRECTOR 0.50 X 0 0 0 EDWIN ALVAREZ MD DIRECTOR 0.50 X 0 0 0 WILLIAM ANDERECK DIRECTOR 0.50 X 0 0 0 ELIZABETH BEATTY DIRECTOR 0.50 X 0 0 0 KERRY DEICHEN DIRECTOR 0.50 X 0 0 0 MATTHEW DELJA DIRECTOR 0.50 X 0 0 0 MIKE DOVEY DIRECTOR 0.50 X 0 0 0 CHRISTOPHER FARINACCI DIRECTOR 0.50 X 0 0 0 ANTOINETTE FREITAS-KRAJCAR DIRECTOR 0.50 X 0 0 0 JANIE FRIEND DIRECTOR 0.50 X 0 0 0 SARAH GAMMILL DIRECTOR 0.50 X 0 0 0 SIDNEY GOODWILL DIRECTOR 0.50 X 0 0 0 MARGARET HAUBEN DIRECTOR 0.50 X 0 0 0 JULIA LW HEIDMANN DIRECTOR 0.50 X 0 0 0 MELINDA HENDERSON DIRECTOR 0.50 X 0 0 0 DOUGLAS MAGOWAN DIRECTOR 0.50 X 0 0 0 JOAN MURPHY DIRECTOR 1.00 X 0 0 0 MARK ROBERTS DIRECTOR 0.50 X 0 0 0 DAVID THOMASON DIRECTOR 0.50 X 0 0 0 KEVIN XU DIRECTOR 0.50 X 0 0 0 MARIA ALVAREZ DIRECTOR 0.50 X 0 0 0 TANYA PETERSON CEO & EXECUTIVE DIRECTOR 37.50 X 351000 0 45597 JEFFREY PACE CHIEF FINANCIAL OFFICER 37.50 X 225770 0 14872 DOMINICK DORSA EVP OF ANIMAL CARE & WELLNESS 37.50 X 170404 0 21511 PAULO VERGARA EVP OF GUEST CONNECTIONS 37.50 X 160385 0 21010 ADRIAN MUTLOW CHIEF VETERINARIAN 37.50 X 157015 0 7851 VITUS LEUNG EVP OF HR/DEPUTY DIRECTOR 37.50 X 136123 0 6806 TAE NHO VICE PRESIDENT OF TECHNOLOGY 37.50 X 127400 0 6370 1328097 0 124017 16 0 1 0 HILLCREST 6943 S REED AVENUE REEDLEY CA 93654 CONSTRUCTION 587470 DLA PIPER LLP (US) PO BOX 780528 PHILADELPHIA PA 191780528 LEGAL SERVICE 191026 LOMBERA BUILDING RENOVATION 1181 18TH AVENUE REDWOOD CITY CA 94063 CONSTRUCTION 168551 JUAN R HERNANDEZ 921 HILL STREET 5 BELMONT CA 94002 CONSTRUCTION 119268 VITUS HR CONSULTING LLC 2227 15TH AVENUE SAN FRANCISCO CA 94116 CONSULTATION 100002 5 16200 4045000 3756781 718806 7817981 GATE ADMISSIONS 900099 7517294 7517294 MEMBERSHIP DUES 900099 2342771 2342771 RETAIL SALES AND COMMISSIONS 900099 2269644 2269644 EDUCATION AND TRAVEL 900099 964569 964569 PARKING 812930 935466 935466 14029744 989675 989675 300000 0 300000 300000 300000 6465325 6459365 5960 5960 5960 152502 16200 168350 -15848 -15848 23127512 14329744 0 979787 1804834 1804834 637239 551406 66908 18925 9953904 8613163 1045129 295612 226651 190194 26987 9470 2184197 1836386 258177 89634 970066 816032 114428 39606 237226 114953 120194 2079 68104 68104 1524815 829979 679829 15007 396520 396520 467265 398401 55978 12886 4626671 4104262 449576 72833 66563 46820 11557 8186 70072 28972 12423 28677 110110 58358 51752 681864 592082 71087 18695 REPAIRS/MAINTENANCE 4203260 4170617 32643 ANIMAL CARE AND PRESERV 1286030 1286030 DUES AND SUBSCRIPTIONS 122816 29127 92484 1205 EQUIPMENT RENTALS 63668 37211 14262 12195 24491 24491 29726366 25533318 3568038 625010 3637913 1674767 651175 586520 1520129 2162429 160838 141104 2268972 1705038 507339 563934 17988274 14825758 24465668 19954512 2390498 3756296 1840401 1635952 175036 14000 4405935 5406248 X 14836534 9240619 5223199 5307645 20059733 14548264 24465668 19954512 -6598854 1087385 0 X X 0 1 X 1 0 X 11481823 17239240 7859751 9779027 7817981 54177822 11481823 17239240 7859751 9779027 7817981 54177822 1540041 52637781 104410 465389 720668 943941 1289675 3524083 57701905 77010395 0.91220 0.92610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4244680 4244680 4244680 4244680 4244680 4244680 4244680 4244680 4370350 125670 4244680 1.00000 0 0 2003231 1451202 552029 265741 253836 11905 563934 DUE TO THE CITY AND COUNTY OF SAN FRANCISCO 14000 14000 24334785 1087385 119888 1207273 23127512 0 23127512 29846254 119888 119888 29726366 0 29726366 PART V, LINE 4: THE FUNDS ARE USED TO SUPPORT ANIMALS, ANIMAL EXHIBITS, EDUCATION, CONSERVATION AND GENERAL OPERATIONS OF THE SAN FRANCISCO ZOO. ZOOFEST 141452 16200 125252 12721 48293 95513 ROAR AND POUR 27250 27250 8424 500 2899 168702 16200 152502 12721 56717 500 98412 168350 -15848 0 CITY AND COUNTY OF SAN FRANCISCO 501 STANYAN STREET SAN FRANCISCO CA 94117 946000417 501(C)(1) 1804834 0 N/A CAPITAL EXPENDITURES 1 PART I, LINE 2: THE ORGANIZATION DIRECTLY CONTROLS THE FUNDS PROVIDED FOR CAPITAL EXPENDITURES AND NO MONITORING IS NECESSARY. X X X 0 0 0 0 0 0 0 0 0 TANYA PETERSON CEO & EXECUTIVE DIRECTOR 320000 0 31000 0 0 0 17550 0 28047 0 396597 0 0 0 JEFFREY PACE CHIEF FINANCIAL OFFICER 205000 0 20770 0 0 0 1881 0 12991 0 240642 0 0 0 DOMINICK DORSA EVP OF ANIMAL CARE & WELLNESS 160404 0 10000 0 0 0 8520 0 12991 0 191915 0 0 0 PAULO VERGARA EVP OF GUEST CONNECTIONS 150385 0 10000 0 0 0 8019 0 12991 0 181395 0 0 0 ADRIAN MUTLOW CHIEF VETERINARIAN 147015 0 10000 0 0 0 7851 0 0 0 164866 0 0 0 X 4 684085 FAIR MARKET VALUE X 5 9962 FAIR MARKET VALUE X SUPPLIES 3 24059 FAIR MARKET VALUE X ENTERTAINMENT 1 700 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS OF THE SAME ITEM BY THE SAME DONOR, NOT THE NUMBER OF INDIVIDUAL ITEMS. FORM 990, PART VI, SECTION A, LINE 1A: THE EXECUTIVE COMMITTEE WILL CONSIST ONLY OF DIRECTORS, FROM TIME TO TIME ELECTED TO SUCH COMMITTEE IN ACCORDANCE BY A RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS THEN IN OFFICE. THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE FULL AUTHORITY OF THE BOARD OF DIRECTORS, EXCEPT AS OTHERWISE LIMITED BY APPLICABLE LAW. FORM 990, PART VI, SECTION A, LINE 6 ALL CLASSES OF MEMBERS MAY VOTE ON MATTERS DECIDED BY THE BOARD AND MAY NOMINATE AND ELECT DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A ALL CLASSES OF MEMBERS MAY VOTE ON MATTERS DECIDED BY THE BOARD AND MAY NOMINATE AND ELECT DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B ALL CLASSES OF MEMBERS MAY VOTE ON MATTERS DECIDED BY THE BOARD AND MAY NOMINATE AND ELECT DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CFO, AUDIT COMMITTEE, AND EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DOCUMENT IS REQUIRED TO BE FILED. FORM 990, PART VI, SECTION B, LINE 15 TO DETERMINE THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR, THE ORGANIZATION USED COMPARABLE DATA OF OTHER BAY AREA NON-PROFITS AND OTHER ZOOS AS DETERMINED FROM THEIR 990S. THIS PROCESS WAS LAST DONE IN FISCAL YEAR 2025. TO DETERMINE THE COMPENSATION OF THE CHIEF FINANCIAL OFFICER AND EXECUTIVE MANAGEMENT TEAM, THE CEO AND BOARD CHAIR REVIEWED COMPARABLE DATA OF OTHER BAY AREA NON-PROFITS AND OTHER ZOOS AS DETERMINED FROM THEIR 990S. THIS PROCESS WAS LAST DONE IN FISCAL YEAR 2025. FORM 990, PART VI, SECTION C, LINE 19 THE SAN FRANCISCO ZOOLOGICAL SOCIETY'S AUDITED FINANCIAL STATEMENTS ARE ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION DOES NOT MAKE THE GOVERNING DOCUMENTS, NOR THE CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC, EXCEPT AS LEGALLY REQUIRED. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT, AND THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.