2024-03-08T18:29:05-05:00 2022-12-31 371852224 CAL ACCOUNTING 26335 CARMEL RANCHO BLVD SUITE 9 CARMEL CA 93923 990 2022-01-01 260391615 MONTEREY ZOOLOGICAL SOCIETY INC MONT 8314551901 400 RIVER ROAD SALINAS CA 93908 CHARLIE SAMMUT PRESIDENT 8314551901 2024-03-05 true CHARLIE SAMMUT 999009999 false CHRISTOPHER LOCKE P01541040 8312750084 2024-03-04 2022 2023-04-26 12:10:37Z CHARLIE SAMMUT 400 RIVER ROAD SALINAS CA 93908 1580960 false X WWW.MONTEREYZOO.ORG X 2007 CA 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. 5 5 25 5434 4434 2007008 1180753 0 1156 1276 256786 270089 2264950 1452118 0 0 446961 639633 0 0 1098144 1105802 1545105 1745435 719845 -293317 3548448 3282210 191031 218110 3357417 3064100 X 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. false false 1543780 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. 1543780 true false false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false true 1 0 25 true true true false false false false false false false X 5 5 true false false false false false false true true false false true true true true true true false false false CA X VICKEY OVERSTREET 8314551901 400 RIVER ROAD SALINAS CA 93908 X ROBERT DICELY DIRECTOR X 0 0 0 SUSAN GREENBERG SECRETARY X 0 0 0 VICKEY OVERSTREET CFO X 0 0 0 ANTHONEY SAMMUT DIRECTOR X 0 0 0 CHARLIE SAMMUT PRESIDENT X X 0 0 0 false false false 1180753 1180753 1276 1276 309851 45196 264655 89080 83646 5434 5434 1452118 1276 5434 592038 592038 47595 47595 93000 93000 15037 15037 25669 25669 78544 78544 160000 160000 20193 20193 1053 1053 100451 100451 82334 41167 41167 ANIMAL FEED & HUSBANDRY 258046 258046 MAINTENANCE 117030 117030 OPERATIONS 34004 34004 AUTO EXPENSES 30213 30213 90228 38830 51398 1745435 1543780 201655 0 986810 421296 70174 14742 3407641 561469 2491106 2846172 358 3548448 3282210 3 31270 31270 159900 165131 -142 21709 191031 218110 X 3357417 3064100 3357417 3064100 3548448 3282210 X -293317 X false false X 1615614 1221702 2007008 1180753 6025077 135314 21601 199166 311127 667208 1750928 1243303 2206174 1491880 6692285 6692285 1660 37811 4434 43905 1752588 1243303 2243985 1496314 6736190 0.99350 0.99250 0.00000 0.00000 X 2301970 209814 2092156 191076 120422 70654 729950 215217 514733 184645 16016 168629 2846172 CREDIT CARDS PAYABLE 21072 PAYROLL LIABILITIES 637 21709 1452118 1452118 1452118 1745435 1745435 1745435 ANNUAL GALA 309851 309851 45196 309851 309851 45196 45196 264655 400 RIVER ROAD EXECUTIVE DIREC 240000 ANNUAL RENT false FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 2, PART III, LINE 4A 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. FORM 990, PAGE 6, PART VI, LINE 2 CHARLIE SAMMUT TONY SAMMUT DIRECTOR BOARD MEMBER FATHER FORM 990, PAGE 6, PART VI, LINE 11B 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. FORM 990, PAGE 6, PART VI, LINE 12C 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. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST AT OUR OFFICE BY PHONE, FAX OR EMAIL . FORM 990, PART XI, LINE 9 PPP LOAN FORGIVENESS 0