Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 26-0391615 • 501(c)3 • Salinas, CA
Profile
Our goal is to educate visitors about the challenges facing both captive and wild animals to increase understanding and support while promoting conservation. Monterey zoological society strives to maintain a diverse group of wildlife species as we believe that a sustainable captive animal population is imperative to ensuring the survival of all species.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$3,011,896
Down $218,348 (-6.8%) from 2023
Liabilities
Down$170,482
Down $19,002 (-10%) from 2023
Net Assets
Down$2,841,414
Down $199,346 (-6.6%) from 2023
Revenue
Down$1,701,441
Down $14,776 (-0.9%) from 2023
Expenses
Down$1,900,787
Down $78,026 (-3.9%) from 2023
Net Income
Up-$199,346
Up $63,250 (+24%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our goal is to educate visitors about the challenges facing both captive and wild animals to increase understanding and support while promoting conservation. Monterey Zoological Society strives to maintain a diverse group of wildlife species as we believe that a sustainable captive animal population is imperative to ensuring the survival of all species.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,992,415 | $2,904,279 | ▼ $88,136 |
| Cash and Non-Interest-Bearing Accounts | $209,829 | $79,617 | ▼ $130,212 |
| Inventories for Sale or Use | $28,000 | $28,000 | → $0 |
| Total Assets | $3,230,244 | $3,011,896 | ▼ $218,348 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $150,000 | $148,800 | ▼ $1,200 |
| Other Liabilities | $39,484 | $21,682 | ▼ $17,802 |
| Total Liabilities | $189,484 | $170,482 | ▼ $19,002 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,040,760 | $2,841,414 | ▼ $199,346 |
| Total Net Assets Fund Balance | $3,040,760 | $2,841,414 | ▼ $199,346 |
| Total Liabilities and Net Assets / Fund Balance | $3,230,244 | $3,011,896 | ▼ $218,348 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,191,154 | $352,845 | $2,543,999 |
| Equipment | $460,825 | $271,808 | $732,633 |
| Other Land Buildings | $203,344 | $34,858 | $238,202 |
| Leasehold Improvements | $48,956 | $142,120 | $191,076 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charlie Sammut | President | FT | $58,240 | $58,240 |
| Name | Title |
|---|---|
| Bartley Walker | Chairman |
| Cherly Marquez | Director |
| Derek Hill | Director |
| Justin Bond | Director |
| Lisa Sammut | Director |
| Mike Eremeyeff | Director |
| Robert Dicely | Director |
| Steve Flaherty | Director |
| Susan Greenberg | Director |
| Vickey Overstreet | CFO |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 129 | $25,762 | Fair Market Value (FMV) |
| Total Noncash Contributions | 129 | $25,762 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,083,018 |
| Salaries, Compensation, and Employee Benefits | $817,769 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $699,760 | - | - | $699,760 |
| Office Expenses | $197,441 | - | - | $197,441 |
| Depreciation Depletion | $122,770 | - | - | $122,770 |
| Insurance | $52,026 | $52,026 | - | $104,052 |
| All Other Expenses | $54,929 | $6,597 | - | $61,526 |
| Fees for Services Accounting | $12,000 | $48,713 | - | $60,713 |
| Payroll Taxes | $59,769 | - | - | $59,769 |
| Current Officers, Directors, Trustees, and Key Employees | $58,240 | - | - | $58,240 |
| Advertising | $44,102 | - | - | $44,102 |
| Other Expenses | $37,591 | - | - | $37,591 |
| Interest | - | $14,774 | - | $14,774 |
| Travel | $13,494 | - | - | $13,494 |
| Fees for Services Other | $9,949 | - | - | $9,949 |
| Fees for Services Legal | $4,090 | - | - | $4,090 |
| Occupancy | $4,000 | - | - | $4,000 |
| Total Functional Expenses | $1,778,677 | $122,110 | $0 | $1,900,787 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $224,935 |
| Fundraising Direct Expenses | $81,269 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $258,197 | $224,935 | $81,269 | $143,666 |
| Total Events | $258,197 | $224,935 | $81,269 | $143,666 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $16,643 |
| Sales Tax Payable | $4,071 |
| Payroll Liabilities | $968 |
“Charlie sammut lisa sammut director board member spouse”
“The form 990 is mailed or emailed to the governing body of the organization prior to the filing so that the officers and/or directors may ask questions and review the form prior to the filing of the form. The governing body is allotted a specific amount of time to ask questions before the form is submitted to assure a timely process.”
“Any time the organization will be spending a sum of money that is outside what the normal expenditures are at any time, the governing ody is notifie d and may vote on the matter at which time any conflicts of interest will be discussed when taking the vote.”
“Information is available upon request at our office by phone, fax or email .”
“Our goal is to educate visitors about the challenges facing both captive and wild animals to increase understanding and support while promoting conservation. Monterey zoological society strives to maintain a diverse group of wildlife species as we believe that a sustainable captive animal population is imperative to ensuring the survival of all species.”
“The zoo provides educational programs instructing visitors on the history, research,and conservation of the animals exhibited. This service is provided at a low cost for groups of school children, seniors, and special needs groups in order to insure all citizens have access. The educational department also hosts private tours of the exhibits, weekend classes, summer camps, daily programs, overnight programs, and special events. For groups that are unable to reach the zoo, the education department offers outreach programs at their location. We offer a variety of programs to different groups of people to promote multiple visits and access to those who may not be able to visit because of financial restrictions or those who can only get transportation to the zoo as part of a group. Offering group activities allows our education department a better opportunity to have more interaction and time with smaller groups of people. Because of this we are able to focus on fostering a better understanding of the animals we care for.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | OUR GOAL IS TO EDUCATE VISITORS ABOUT THE CHALLENGES FACING BOTH CAPTIVE AND WILD ANIMALS TO INCREASE UNDERSTANDING AND SUPPORT WHILE PROMOTING CONSERVATION. MONTEREY ZOOLOGICAL SOCIETY STRIVES TO MAINTAIN A DIVERSE GROUP OF WILDLIFE SPECIES AS WE BELIEVE THAT A SUSTAINABLE CAPTIVE ANIMAL POPULATION IS IMPERATIVE TO ENSURING THE SURVIVAL OF ALL SPECIES. |
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| IRS990/Desc | 0 | THE ZOO PROVIDES EDUCATIONAL PROGRAMS INSTRUCTING VISITORS ON THE HISTORY, RESEARCH,AND CONSERVATION OF THE ANIMALS EXHIBITED. THIS SERVICE IS PROVIDED AT A LOW COST FOR GROUPS OF SCHOOL CHILDREN, SENIORS, AND SPECIAL NEEDS GROUPS IN ORDER TO INSURE ALL CITIZENS HAVE ACCESS. THE EDUCATIONAL DEPARTMENT ALSO HOSTS PRIVATE TOURS OF THE EXHIBITS, WEEKEND CLASSES, SUMMER CAMPS, DAILY PROGRAMS, OVERNIGHT PROGRAMS, AND SPECIAL EVENTS. FOR GROUPS THAT ARE UNABLE TO REACH THE ZOO, THE EDUCATION DEPARTMENT OFFERS OUTREACH PROGRAMS AT THEIR LOCATION. WE OFFER A VARIETY OF PROGRAMS TO DIFFERENT GROUPS OF PEOPLE TO PROMOTE MULTIPLE VISITS AND ACCESS TO THOSE WHO MAY NOT BE ABLE TO VISIT BECAUSE OF FINANCIAL RESTRICTIONS OR THOSE WHO CAN ONLY GET TRANSPORTATION TO THE ZOO AS PART OF A GROUP. OFFERING GROUP ACTIVITIES ALLOWS OUR EDUCATION DEPARTMENT A BETTER OPPORTUNITY TO HAVE MORE INTERACTION AND TIME WITH SMALLER GROUPS OF PEOPLE. BECAUSE OF THIS WE ARE ABLE TO FOCUS ON FOSTERING A BETTER UNDERSTANDING OF THE ANIMALS WE CARE FOR. |
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| IRS990/MissionDesc | 0 | OUR GOAL IS TO EDUCATE VISITORS ABOUT THE CHALLENGES FACING BOTH CAPTIVE AND WILD ANIMALS TO INCREASE UNDERSTANDING AND SUPPORT WHILE PROMOTING CONSERVATION. MONTEREY ZOOLOGICAL SOCIETY STRIVES TO MAINTAIN A DIVERSE GROUP OF WILDLIFE SPECIES AS WE BELIEVE THAT A SUSTAINABLE CAPTIVE ANIMAL POPULATION IS IMPERATIVE TO ENSURING THE SURVIVAL OF ALL SPECIES. |
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| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37591 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 263775 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102321 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42420 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37591 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39484 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21682 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 699760 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 699760 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59769 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59769 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHARLIE SAMMUT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 712130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VISION QUEST RANCH B&B |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1069749 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 178930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1069749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 178930 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 464 |
| IRS990/PYOtherExpensesAmt | 0 | 1219431 |
| IRS990/PYOtherRevenueAmt | 0 | 320993 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 235924 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -262596 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 759382 |
| IRS990/PYTotalExpensesAmt | 0 | 1978813 |
| IRS990/PYTotalRevenueAmt | 0 | 1716217 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -199346 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1248679 |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 7500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 156000 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1180753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2007008 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1221702 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5815870 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 541415 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 311127 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 199166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2546923 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4744 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4434 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37811 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 46989 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97590 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8206793 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 138500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 7500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 156000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1721185 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1700251 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1491880 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2206174 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1243303 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8362793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1721185 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1704995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1496314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2243985 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1243303 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8409782 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 352845 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2543999 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 460825 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 271808 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 732633 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 48956 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 142120 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 191076 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 203344 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34858 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 238202 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16643 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4071 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 968 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2904279 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 33262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 33262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 81269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 258197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 258197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 224935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 224935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 143666 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 81269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 81269 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | 400 RIVER ROAD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIREC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ANNUAL RENT |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 129 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | AUCTION ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 25762 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR GOAL IS TO EDUCATE VISITORS ABOUT THE CHALLENGES FACING BOTH CAPTIVE AND WILD ANIMALS TO INCREASE UNDERSTANDING AND SUPPORT WHILE PROMOTING CONSERVATION. MONTEREY ZOOLOGICAL SOCIETY STRIVES TO MAINTAIN A DIVERSE GROUP OF WILDLIFE SPECIES AS WE BELIEVE THAT A SUSTAINABLE CAPTIVE ANIMAL POPULATION IS IMPERATIVE TO ENSURING THE SURVIVAL OF ALL SPECIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ZOO PROVIDES EDUCATIONAL PROGRAMS INSTRUCTING VISITORS ON THE HISTORY, RESEARCH,AND CONSERVATION OF THE ANIMALS EXHIBITED. THIS SERVICE IS PROVIDED AT A LOW COST FOR GROUPS OF SCHOOL CHILDREN, SENIORS, AND SPECIAL NEEDS GROUPS IN ORDER TO INSURE ALL CITIZENS HAVE ACCESS. THE EDUCATIONAL DEPARTMENT ALSO HOSTS PRIVATE TOURS OF THE EXHIBITS, WEEKEND CLASSES, SUMMER CAMPS, DAILY PROGRAMS, OVERNIGHT PROGRAMS, AND SPECIAL EVENTS. FOR GROUPS THAT ARE UNABLE TO REACH THE ZOO, THE EDUCATION DEPARTMENT OFFERS OUTREACH PROGRAMS AT THEIR LOCATION. WE OFFER A VARIETY OF PROGRAMS TO DIFFERENT GROUPS OF PEOPLE TO PROMOTE MULTIPLE VISITS AND ACCESS TO THOSE WHO MAY NOT BE ABLE TO VISIT BECAUSE OF FINANCIAL RESTRICTIONS OR THOSE WHO CAN ONLY GET TRANSPORTATION TO THE ZOO AS PART OF A GROUP. OFFERING GROUP ACTIVITIES ALLOWS OUR EDUCATION DEPARTMENT A BETTER OPPORTUNITY TO HAVE MORE INTERACTION AND TIME WITH SMALLER GROUPS OF PEOPLE. BECAUSE OF THIS WE ARE ABLE TO FOCUS ON FOSTERING A BETTER UNDERSTANDING OF THE ANIMALS WE CARE FOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHARLIE SAMMUT LISA SAMMUT DIRECTOR BOARD MEMBER SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS MAILED OR EMAILED TO THE GOVERNING BODY OF THE ORGANIZATION PRIOR TO THE FILING SO THAT THE OFFICERS AND/OR DIRECTORS MAY ASK QUESTIONS AND REVIEW THE FORM PRIOR TO THE FILING OF THE FORM. THE GOVERNING BODY IS ALLOTTED A SPECIFIC AMOUNT OF TIME TO ASK QUESTIONS BEFORE THE FORM IS SUBMITTED TO ASSURE A TIMELY PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANY TIME THE ORGANIZATION WILL BE SPENDING A SUM OF MONEY THAT IS OUTSIDE WHAT THE NORMAL EXPENDITURES ARE AT ANY TIME, THE GOVERNING ODY IS NOTIFIE D AND MAY VOTE ON THE MATTER AT WHICH TIME ANY CONFLICTS OF INTEREST WILL BE DISCUSSED WHEN TAKING THE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INFORMATION IS AVAILABLE UPON REQUEST AT OUR OFFICE BY PHONE, FAX OR EMAIL . |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3230244 |
| IRS990/TotalAssetsEOYAmt | 0 | 3011896 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3230244 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3011896 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 247571 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
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