Civic Intelligence

San Joaquin County Zoological Society

EIN 94-3026992 • 501(c)3 • Stockton, CA

Profile

San joaquin county zoological society's mission is to support the micke grove zoo through financial support, educational opportunities and community involvement.

1150 Robinhood Drive Suite AStockton, CA 95207

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

2nd percentile

-214%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$45,372

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 126.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

33rd percentile

-2.9%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$941,963

Down $27,920 (-2.9%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$941,963

Down $27,920 (-2.9%) from 2024

Revenue

Down

$35,894

Down $132,374 (-79%) from 2024

Expenses

Down

$112,873

Down $4,663 (-4.0%) from 2024

Net Income

Down

-$76,979

Down $127,711 (-252%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $304,911Liabilities 2011: $20,5732011Assets 2012: $254,629Liabilities 2012: $14,534Net Assets 2012: $240,0952012Assets 2013: $248,025Liabilities 2013: $68,385Net Assets 2013: $179,6402013Assets 2014: $166,668Liabilities 2014: $47,464Net Assets 2014: $119,2042014Assets 2015: $100,298Liabilities 2015: $8,189Net Assets 2015: $92,1092015Assets 2016: $133,729Liabilities 2016: $2,230Net Assets 2016: $131,4992016Assets 2017: $300,218Liabilities 2017: $3,732Net Assets 2017: $296,4862017Assets 2018: $329,423Liabilities 2018: $5,006Net Assets 2018: $324,4172018Assets 2019: $921,868Liabilities 2019: $7,939Net Assets 2019: $913,9292019Assets 2020: $951,677Liabilities 2020: $15,794Net Assets 2020: $935,8832020Assets 2021: $749,109Liabilities 2021: $0Net Assets 2021: $749,1092021Assets 2022: $960,076Liabilities 2022: $0Net Assets 2022: $960,0762022Assets 2023: $870,293Liabilities 2023: $0Net Assets 2023: $870,2932023Assets 2024: $969,883Liabilities 2024: $0Net Assets 2024: $969,8832024Assets 2025: $941,963Liabilities 2025: $0Net Assets 2025: $941,9632025

Highlighted filing

2025

Assets$941,963
Liabilities$0
Net Assets$941,963

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $111,203Expenses 2011: $91,441Net Income 2011: $19,7622011Revenue 2012: $144,019Expenses 2012: $185,115Net Income 2012: -$41,0962012Expenses 2013: $283,8772013Revenue 2014: $351,017Expenses 2014: $422,488Net Income 2014: -$71,4712014Revenue 2015: $294,514Expenses 2015: $320,249Net Income 2015: -$25,7352015Revenue 2016: $233,206Expenses 2016: $192,653Net Income 2016: $40,5532016Revenue 2017: $292,014Expenses 2017: $127,463Net Income 2017: $164,5512017Revenue 2018: $166,965Expenses 2018: $142,690Net Income 2018: $24,2752018Revenue 2019: $730,835Expenses 2019: $126,679Net Income 2019: $604,1562019Revenue 2020: $156,978Expenses 2020: $142,285Net Income 2020: $14,6932020Revenue 2021: $137,957Expenses 2021: $365,048Net Income 2021: -$227,0912021Revenue 2022: $1,012,517Expenses 2022: $794,635Net Income 2022: $217,8822022Revenue 2023: $23,262Expenses 2023: $143,559Net Income 2023: -$120,2972023Revenue 2024: $168,268Expenses 2024: $117,536Net Income 2024: $50,7322024Revenue 2025: $35,894Expenses 2025: $112,873Net Income 2025: -$76,9792025

Highlighted filing

2025

Revenue$35,894
Expenses$112,873
Net Income-$76,979

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.04$0.11$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.17$0.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.02$0.14$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.01$0.79$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.14$0.37$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.94$0.16$0.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.73$0.13$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.32$0.17$0.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.29$0.13$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.23$0.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.29$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.35$0.42$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.18$0.28
2012Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.14$0.19$0.04
2011Summary only. Only limited summary data is available for this year.$0.30$0.02$0.11$0.09$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$35,894
Mission and Program Overview

Mission

San joaquin county zoological society's mission is to support the micke grove zoo through financial support, educational opportunities and community involvement.

Primary exempt purpose - financially support the micke grove zoo's education opportunities and community involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$766,171$838,194▲ $72,023
Cash and Non-Interest-Bearing Accounts$188,604$86,027▼ $102,577
Inventories for Sale or Use$10,077$10,077→ $0
Prepaid Expenses and Deferred Charges-$5,000-
Land, Buildings, and Equipment, Net$4,267$1,901▼ $2,366
Savings and Temporary Cash Investments$764$764→ $0
Total Assets$969,883$941,963▼ $27,920
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$962,321$934,401▼ $27,920
Net Assets With Donor Restrictions$7,562$7,562→ $0
Total Net Assets Fund Balance$969,883$941,963▼ $27,920
Total Liabilities and Net Assets / Fund Balance$969,883$941,963▼ $27,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,011$23,997$25,008
Other Land Buildings$890$8,654$9,544
Other Securities$838,194--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Maria Garcia-sheetsExecutive Director$45,372$45,372

Board Members and Trustees

NameTitle
Linda JimenezPresident
Michael OroscoVice President
D Adam KarimBoard Member
Dan HoeyBoard Member
Julie DamronBoard Member
Nicholas GallegoBoard Member
Silvia AparicioBoard Member
Walter BozichBoard Member
Shayne BrownSecretary
Barbara MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,025
Program Service Revenue
$0
Investment Income
$28,662
Other Revenue
$207
All Other Contributions
$7,025
Change in Net Assets
$-76,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,562
Salaries, Compensation, and Employee Benefits$55,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$48,670-$48,670
Occupancy-$15,275-$15,275
Fees for Services Accounting-$10,427-$10,427
Insurance-$8,727-$8,727
Fees for Services Legal-$7,479-$7,479
Payroll Taxes-$3,940-$3,940
Advertising$3,443--$3,443
Other Employee Benefits-$2,701-$2,701
Depreciation Depletion-$2,366-$2,366
Other Expenses-$664-$664
All Other Expenses-$30-$30
Total Functional Expenses$3,443$109,430$0$112,873
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The president reviews the tax return before filing.

Form 990, Part VI, Section C, Line 19

The documents are kept in the office and are available for inspection in the office apon request.

Filing and Contact Details

Filer

Filer Name
San Joaquin Zoological Society
EIN
94-3026992
Phone
2095546497
Address
1150 ROBINHOOD DRIVE SUITE A, STOCKTON, CA 95207

Signing Officer

Name
Michael Orosco
Title
Vice President
Phone
2093312010
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Orosco
Formed
1978
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
3031 W MARCH LANE STE 133 S, STOCKTON, CA 95219
Preparer
Christine Franklin
Phone
2094732001
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the 2012-2013 fiscal year.

Raw XML AppendixShowing 400 of 408 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRIMARY EXEMPT PURPOSE - FINANCIALLY SUPPORT THE MICKE GROVE ZOO'S EDUCATION OPPORTUNITIES AND COMMUNITY INVOLVEMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt03443
IRS990/AdvertisingGrp/TotalAmt03443
IRS990/AllOtherContributionsAmt07025
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/AllOtherExpensesGrp/TotalAmt030
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICKE GROVE ZOOLOGICAL SOCIETY
IRS990/BooksInCareOfDetail/PhoneNum02093312010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011793 N MICKE GROVE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LODI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095240
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0188604
IRS990/CashNonInterestBearingGrp/EOYAmt086027
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048670
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048670
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07025
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028662
IRS990/CYOtherExpensesAmt057562
IRS990/CYOtherRevenueAmt0207
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-76979
IRS990/CYSalariesCompEmpBnftPaidAmt055311
IRS990/CYTotalExpensesAmt0112873
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt035894
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02366
IRS990/DepreciationDepletionGrp/TotalAmt02366
IRS990/Desc0TO REACH OUT TO THE COMMUNITY TO EDUCATE THE COMMUNITY ABOUT MICKE GROVE ZOO, AND PROVIDE FUNDS FOR PROGRAMS AND MAINTAINING THE ZOO.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07562
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07562
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03443
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010427
IRS990/FeesForServicesAccountingGrp/TotalAmt010427
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07479
IRS990/FeesForServicesLegalGrp/TotalAmt07479
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAYNE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN HOEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4SILVIA APARICIO
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE DAMRON
IRS990/Form990PartVIISectionAGrp/PersonNm6NICHOLAS GALLEGO
IRS990/Form990PartVIISectionAGrp/PersonNm7D ADAM KARIM
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL OROSCO
IRS990/Form990PartVIISectionAGrp/PersonNm9WALTER BOZICH
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIA GARCIA-SHEETS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1045372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt035894
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08727
IRS990/InsuranceGrp/TotalAmt08727
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010077
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010077
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028662
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028662
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0766171
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0838194
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01901
IRS990/LandBldgEquipCostOrOtherBssAmt034552
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAN JOAQUIN COUNTY ZOOLOGICAL SOCIETY'S MISSION IS TO SUPPORT THE MICKE GROVE ZOO THROUGH FINANCIAL SUPPORT, EDUCATIONAL OPPORTUNITIES AND COMMUNITY INVOLVEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0969883
IRS990/NetAssetsOrFundBalancesEOYAmt0941963
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049059
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0962321
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0934401
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015275
IRS990/OccupancyGrp/TotalAmt015275
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02701
IRS990/OtherExpensesGrp/Desc0FEES
IRS990/OtherExpensesGrp/Desc1OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3WORKERS COMP INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3664
IRS990/OtherExpensesGrp/TotalAmt05981
IRS990/OtherExpensesGrp/TotalAmt12220
IRS990/OtherExpensesGrp/TotalAmt2950
IRS990/OtherExpensesGrp/TotalAmt3664
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0207
IRS990/OtherRevenueTotalAmt0207
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03940
IRS990/PayrollTaxesGrp/TotalAmt03940
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0MICHAEL OROSCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017477
IRS990/PYOtherExpensesAmt060909
IRS990/PYOtherRevenueAmt0387
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt050732
IRS990/PYSalariesCompEmpBnftPaidAmt056627
IRS990/PYTotalExpensesAmt0117536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0168268
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-76979
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0764
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01011801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01284674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01740
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057154
IRS990ScheduleA/InvestmentIncomeCYPct00.04250
IRS990ScheduleA/InvestmentIncomePYPct00.02120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95750
IRS990ScheduleA/PublicSupportPY509Pct00.97880
IRS990ScheduleA/PublicSupportTotal509Amt01286719
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01013846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111098
IRS990ScheduleA/Total509Grp/TotalAmt01286719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01014562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01343873
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025008
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0890
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09544
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0838194
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE 2012-2013 FISCAL YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01901
IRS990ScheduleD/TotalBookValueSecuritiesAmt0838194
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS THE TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE KEPT IN THE OFFICE AND ARE AVAILABLE FOR INSPECTION IN THE OFFICE APON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0969883
IRS990/TotalAssetsEOYAmt0941963
IRS990/TotalAssetsGrp/BOYAmt0969883
IRS990/TotalAssetsGrp/EOYAmt0941963
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07025
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0969883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0941963
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03443
IRS990/TotalReportableCompFromOrgAmt045372
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035894
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0969883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0941963
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01150 ROBINHOOD DRIVE SUITE A
IRS990/USAddress/CityNm0STOCKTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095207
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL OROSCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02093312010
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN JOAQUIN ZOOLOGICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0943026992
ReturnHeader/Filer/PhoneNum02095546497
ReturnHeader/Filer/USAddress/AddressLine1Txt01150 ROBINHOOD DRIVE SUITE A
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095207
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03031 W MARCH LANE STE 133 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219

Document Assets

No mirrored PDF or thumbnail assets are attached yet.