Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 95-2268554 • 501(c)3 • Santa Barbara, CA
Profile
The santa barbara zoo is dedicated to the preservation, conservation, and enhancement of the natural world and its living treasures through education, research, recreation and conservation.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$47,027,626
Up $4,202,530 (+9.8%) from 2023
Liabilities
Down$1,781,848
Down $133,345 (-7.0%) from 2023
Net Assets
Up$45,245,778
Up $4,335,875 (+11%) from 2023
Revenue
Up$21,787,514
Up $3,577,227 (+20%) from 2023
Expenses
Up$18,021,541
Up $856,786 (+5.0%) from 2023
Net Income
Up$3,765,973
Up $2,720,441 (+260%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The santa barbara zoo is dedicated to the preservation, conservation, and enhancement of the natural world and its living treasures through education, research, and recreation.
To maintain and operate zoo facilities located in santa barbara, california for the benefit and education of the general public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $19,213,433 | $22,044,655 | ▲ $2,831,222 |
| Land, Buildings, and Equipment, Net | $20,083,879 | $20,555,507 | ▲ $471,628 |
| Savings and Temporary Cash Investments | $2,237,710 | $2,041,269 | ▼ $196,441 |
| Pledges and Grants Receivable | $31,881 | $1,492,693 | ▲ $1,460,812 |
| Inventories for Sale or Use | $497,072 | $481,831 | ▼ $15,241 |
| Prepaid Expenses and Deferred Charges | $265,225 | $310,607 | ▲ $45,382 |
| Accounts Receivable | $406,901 | $39,542 | ▼ $367,359 |
| Cash and Non-Interest-Bearing Accounts | $35,450 | $38,200 | ▲ $2,750 |
| Total Assets | $42,825,096 | $47,027,626 | ▲ $4,202,530 |
| Other Assets Total | $53,545 | $23,322 | ▼ $30,223 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,773,341 | $1,643,329 | ▼ $130,012 |
| Unsecured Notes Loans Payable | $141,852 | $138,519 | ▼ $3,333 |
| Total Liabilities | $1,915,193 | $1,781,848 | ▼ $133,345 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $33,292,368 | $35,201,838 | ▲ $1,909,470 |
| Net Assets With Donor Restrictions | $7,617,535 | $10,043,940 | ▲ $2,426,405 |
| Total Net Assets Fund Balance | $40,909,903 | $45,245,778 | ▲ $4,335,875 |
| Total Liabilities and Net Assets / Fund Balance | $42,825,096 | $47,027,626 | ▲ $4,202,530 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $9,220,339 | $12,761,299 | $21,981,638 |
| Buildings | $8,678,784 | $7,291,879 | $15,970,663 |
| Equipment | $892,002 | $4,634,114 | $5,526,116 |
| Other Land Buildings | $1,764,382 | $574,607 | $2,338,989 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $5,165,662 | - | ▲ $787,566 | - | $5,953,228 |
| 2023 | $5,489,830 | - | ▼ $324,168 | - | $5,165,662 |
| 2022 | $6,574,531 | - | ▼ $1,084,701 | - | $5,489,830 |
| 2021 | $5,973,491 | - | ▲ $601,040 | - | $6,574,531 |
| 2020 | $5,290,293 | - | ▲ $683,198 | - | $5,973,491 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Block | CEO | FT | $367,610 | $36,981 | $404,591 |
| Aaron Marshall | COO | FT | $228,205 | $18,397 | $246,602 |
| Greg Wilson | CFO | FT | $181,219 | $24,897 | $206,116 |
| Julie Barnes | VP of Animal Care and Health | FT | $169,678 | $12,899 | $182,577 |
| Elaine Mah Best | VP of Community Relations | FT | $166,347 | $12,990 | $179,337 |
| Sara Neumann | Veterinarian | FT | $131,790 | $10,425 | $142,215 |
| Jennifer Mcleod | Director of Education | FT | $128,240 | $9,685 | $137,925 |
| Elizabeth Hahn | Director of Advancement | FT | $129,102 | $61 | $129,163 |
| Name | Title |
|---|---|
| Derek Shue | Chair |
| Jim Jackson | Vice Chair |
| Alexandra Bongiovanni | Director |
| Angela Sanchez | Director |
| Betsy Turner | Director |
| Bob Looney | Director |
| Bob Myman | Director |
| Brad Vernon | Director |
| Brian Kerstiens | Director |
| Clark Stirling | Director |
| Dan Segna | Director |
| Eileen Dill | Director |
| Ginni Dreier | Director |
| Jessica Diaz | Director |
| Karen Wintringham | Director |
| Mitch Avila | Director |
| Robin Parker | Director |
| Sarah Berkus Gower | Director |
| Tracy Krainer | Director |
| Vince Caballero | Director |
| Yvette Birch Giller | Director |
| Crystal Wyatt | Secretary |
| Jesse Perez | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tianyu Arts & Culture INC | Consulting | 939 W NORTH AVE STE 750, Chicago, IL 60642 | $886,552 |
| Schipper Construction | Construction | 610 E COTA, Santa Barbara, CA 93103 | $620,739 |
| Jordano's INC | Food For Sale, Supplies & Equip | PO BOX 6803, Santa Barbara, CA 93160 | $393,063 |
| Rincon Catering INC | Catering | 3805 SANTA CLAUS LANE, Carpinteria, CA 93013 | $376,553 |
| Cemrock Landscapes INC | Landscaping | 4790 S JULIAN AVE, Tucson, AZ 85714 | $240,447 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,441,943 |
| Other Expenses | $6,579,598 |
| Total Fundraising Expense | $1,598,383 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,694,395 | $236,625 | $484,793 | $8,415,813 |
| Depreciation Depletion | $1,277,541 | $176,175 | - | $1,453,716 |
| Other Employee Benefits | $972,552 | $207,643 | $17,770 | $1,197,965 |
| Occupancy | $835,104 | $59,380 | - | $894,484 |
| All Other Expenses | $775,187 | $89,198 | - | $864,385 |
| Current Officers, Directors, Trustees, and Key Employees | $130,239 | $401,474 | $325,597 | $857,310 |
| Payroll Taxes | $592,222 | $88,364 | $27,310 | $707,896 |
| Travel | $390,257 | $33,960 | $14,922 | $439,139 |
| Insurance | $265,837 | $29,537 | - | $295,374 |
| Pension Plan Contributions | $236,723 | $26,236 | - | $262,959 |
| Other Expenses | $256,036 | $7,651 | $727,991 | $256,036 |
| Advertising | $231,103 | - | - | $231,103 |
| Information Technology | - | $128,693 | - | $128,693 |
| Fees for Service Investment Mgmnt Fees | - | $114,491 | - | $114,491 |
| Fees for Services Legal | $40,813 | - | - | $40,813 |
| Fees for Services Accounting | - | $25,625 | - | $25,625 |
| Total Functional Expenses | $14,798,106 | $1,625,052 | $1,598,383 | $18,021,541 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $19,406,173 |
| Total Expenses per Form 990 | $18,021,541 |
| Expenses per Audited Statements | $17,907,050 |
| Expenses Not Reported on Form 990 | $1,499,123 |
| Expenses Not Reported on Financial Statements | $114,491 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $562,989 |
| Fundraising Direct Expenses | $552,058 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Zoofari | $711,424 | $230,293 | $83,333 | $146,960 |
| Zoo Brew | $97,819 | $97,819 | $12,069 | $85,750 |
| Total Events | $1,044,120 | $562,989 | $552,058 | $10,931 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Peter Jordano | Former Member of Board and President of Jordanos, Inc. | Purchase of Food for Resale, Supplies and Equipment. | No | $393,063 |
“Before it is filed with any tax agency, the tax return is reviewed in depth, compared to the audit report and other financial statements. The ceo also reviews the tax return prior to filing and a complete copy is given all board members before filing with the irs.”
“When requests for proposals are made to companies affiliated with board members, management ensures that the guidelines of the policy are followed. At the start of each board meeting, the members are queried if they have a potential conflict of interest with any agenda items. If so they will be excused from the meeting or be unable to vote on the issue.”
“The review of the zoo's ceo takes place annually beginning in january of each year. A review committee is formed consisting of the board chair, usually the past-chair, and a third member of the executive committee. The process is initiated when the ceo provides a self-assessment of performance against goals to the review committee. One on one interviews with key management staff are conducted by the board chair and results are shared with the review committee. Comparable compensation data for the industry and local nonprofits are obtained. The review committee prepares an assessment of the ceo's document, summarizes the survey results, and shares their findings with the entire board during an executive session. The review committee takes board input and drafts a performance evaluation and compensation recommendation that is then approved by the full board during executive session. Following receipt of final approval, the review committee shares their documented evaluation with the ceo. The committee also reviews and approves compensation for other key employees.”
“Documents are available upon request. Annual audited financial statements also available on organization's web site.”
“The audit committee reviews the audit report and the final audit report is approved by the full board of directors.”
“Endowment assets are maintained and invested to provide income to be used for operations and capital improvements of the zoo.”
“The zoo evaluates uncertain tax positions, whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of december 31, 2024, the zoo had no uncertain tax positions requiring accrual. The zoo files tax returns in california and u.s. Federal jurisdictions. The zoo is no longer subject to u.s. Federal, state and local tax examinations by tax authorities for years before 2021 and 2020 respectively.”
“Cogs retail sales and food service 1,499,123.”
“Cogs retail sales and food service 1,499,123.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1773341 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1643329 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 406901 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39542 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MAINTAIN AND OPERATE ZOO FACILITIES LOCATED IN SANTA BARBARA, CALIFORNIA FOR THE BENEFIT AND EDUCATION OF THE GENERAL PUBLIC. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 231103 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 231103 |
| IRS990/AllOtherContributionsAmt | 0 | 4049178 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89198 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 775187 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 864385 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GREG WILSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8059625339 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 NINOS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA BARBARA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35450 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 325597 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 401474 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 130239 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 857310 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 886552 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 620739 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 393063 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 376553 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 240447 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 939 W NORTH AVE STE 750 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 610 E COTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 6803 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3805 SANTA CLAUS LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4790 S JULIAN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SANTA BARBARA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SANTA BARBARA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CARPINTERIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | TUCSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60642 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 93103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 93160 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 93013 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 85714 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TIANYU ARTS & CULTURE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SCHIPPER CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JORDANO'S INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RINCON CATERING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CEMROCK LANDSCAPES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD FOR SALE, SUPPLIES & EQUIP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CATERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LANDSCAPING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 481131 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1499123 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6853607 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1542879 |
| IRS990/CYOtherExpensesAmt | 0 | 6579598 |
| IRS990/CYOtherRevenueAmt | 0 | 3041272 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10349756 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3765973 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11441943 |
| IRS990/CYTotalExpensesAmt | 0 | 18021541 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1598383 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21787514 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 176175 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1277541 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1453716 |
| IRS990/Desc | 0 | OPERATION AND MAINTENANCE OF FAMILY PARK, GARDENS AND ANIMAL ZOO REACHING OVER 480,000 VISITORS ANNUALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7617535 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10043940 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 428 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14798106 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25625 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25625 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 40813 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40813 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 114491 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 114491 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 36981 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 24897 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 18397 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 12990 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 12899 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 10425 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 61 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 9685 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VINCE CABALLERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLARK STIRLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EILEEN DILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GINNI DREIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN KERSTIENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSE PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEREK SHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSICA DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRACY KRAINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOB MYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAN SEGNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BETSY TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALEXANDRA BONGIOVANNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIM JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CRYSTAL WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | YVETTE BIRCH GILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANGELA SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRAD VERNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KAREN WINTRINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MITCH AVILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SARAH BERKUS GOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BOB LOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROBIN PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RICHARD BLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | GREG WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | AARON MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ELAINE MAH BEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JULIE BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | SARA NEUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ELIZABETH HAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JENNIFER MCLEOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 367610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 181219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 228205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 166347 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 169678 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 131790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 129102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 128240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP OF COMMUNITY RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP OF ANIMAL CARE AND HEALTH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VETERINARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR OF ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR OF EDUCATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 481131 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 552058 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 562989 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 726827 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4894021 |
| IRS990/GrossReceiptsAmt | 0 | 28005889 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 525363 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4004101 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 128693 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 128693 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29537 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 265837 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 295374 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 497072 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 481831 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 816052 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 816052 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19213433 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 22044655 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25261899 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20083879 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20555507 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45817406 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4167194 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2323298 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
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