2025-10-30T10:31:48-05:00 2025-06-30 370818432 KEMPER CPA GROUP LLP 3031 W MARCH LANE STE 133 S STOCKTON CA 95219 990 2024-07-01 943026992 SAN JOAQUIN ZOOLOGICAL SOCIETY SANJ 2095546497 1150 ROBINHOOD DRIVE SUITE A STOCKTON CA 95207 MICHAEL OROSCO VICE PRESIDENT 2093312010 2025-10-28 1 1 CHRISTINE FRANKLIN P01317075 2094732001 2025-10-28 2024 2025-03-06 01:10:19Z MICHAEL OROSCO 1150 ROBINHOOD DRIVE SUITE A STOCKTON CA 95207 35894 0 X N/A X 1978 CA PRIMARY EXEMPT PURPOSE - FINANCIALLY SUPPORT THE MICKE GROVE ZOO'S EDUCATION OPPORTUNITIES AND COMMUNITY INVOLVEMENT. 11 11 1 0 0 0 150404 7025 0 0 17477 28662 387 207 168268 35894 0 0 0 0 56627 55311 0 0 0 60909 57562 117536 112873 50732 -76979 969883 941963 0 0 969883 941963 SAN JOAQUIN COUNTY ZOOLOGICAL SOCIETY'S MISSION IS TO SUPPORT THE MICKE GROVE ZOO THROUGH FINANCIAL SUPPORT, EDUCATIONAL OPPORTUNITIES AND COMMUNITY INVOLVEMENT. 0 0 3443 TO REACH OUT TO THE COMMUNITY TO EDUCATE THE COMMUNITY ABOUT MICKE GROVE ZOO, AND PROVIDE FUNDS FOR PROGRAMS AND MAINTAINING THE ZOO. 3443 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X MICKE GROVE ZOOLOGICAL SOCIETY 2093312010 11793 N MICKE GROVE ROAD LODI CA 95240 SHAYNE BROWN SECRETARY 1.00 X X 0 0 0 DAN HOEY BOARD MEMBER 1.00 X X 0 0 0 BARBARA MOORE TREASURER 1.00 X X 0 0 0 LINDA JIMENEZ PRESIDENT 1.00 X X 0 0 0 SILVIA APARICIO BOARD MEMBER 1.00 X 0 0 0 JULIE DAMRON BOARD MEMBER 1.00 X 0 0 0 NICHOLAS GALLEGO BOARD MEMBER 1.00 X 0 0 0 D ADAM KARIM BOARD MEMBER 1.00 X 0 0 0 MICHAEL OROSCO VICE PRESIDENT 1.00 X 0 0 0 WALTER BOZICH BOARD MEMBER 1.00 X 0 0 0 MARIA GARCIA-SHEETS EXECUTIVE DIRECTOR 1.00 X X 45372 0 0 45372 0 0 0 0 0 0 0 7025 7025 28662 28662 MISCELLANEOUS INCOME 713990 207 207 207 35894 28869 0 0 48670 48670 2701 2701 3940 3940 7479 7479 10427 10427 3443 3443 15275 15275 2366 2366 8727 8727 FEES 5981 5981 OFFICE EXPENSE 2220 2220 LICENSES 950 950 WORKERS COMP INSURANCE 664 664 30 30 112873 3443 109430 0 188604 86027 764 764 10077 10077 5000 34552 32651 4267 1901 766171 838194 969883 941963 0 0 X 962321 934401 7562 7562 969883 941963 969883 941963 -76979 49059 0 X 0 0 0 X 111098 1011801 11346 150404 25 1284674 2045 2045 111098 1013846 11346 150404 25 1286719 0 0 0 1286719 1740 716 11558 17478 25662 57154 1740 716 11558 17478 25662 57154 112838 1014562 22904 167882 25687 1343873 0.95750 0.97880 0.04250 0.02120 X 25008 23997 1011 9544 8654 890 1901 INVESTMENTS 838194 C 838194 X 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. 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.